PeopleSoft Purchasing
Manuals
Requisitions & Receiving Ref Manual
Requisition Approval
AP/PO Worklist Manual
Campus Admin Reference Manual
AP/Purchasing Inquiries Reference Manual
Quick Guides
Standing Order Quick Guide
SpeedCharts Quick Guides
Ship-to-Address Quick Guide
Receiving Quick Guide – Create a Receipt
Prepaid Order Quick Guide
Re-Dispatch a PO Quick Guide
ChartField Personalization Quick Guide