Purchasing & Payments
Look up, view, add or modify vendor information; foreign vendor maintenance
Reference preferred vendor list; understand bid and sole justification processes
Review purchasing roles and purchasing methods
Identify which types of orders require entry of a receipt
Follow the invoice payment process for NUFinancials catalog and non-catalog orders
Select the appropriate payment method for the goods or services purchased. ie. Petty Cash, ProCard, DPR, etc.
Pay all invoices first, then submit the credit memo to Accounts Payable