Common Purchasing Inquiries in NUFinancials

This guide lists common transaction inquiry pages in NUFinancials.

Purchasing Inquiries require Procurement Inquiry and Accounts Payable security roles.

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*Note: Manage Requisitions does not show updates from changed or rolled purchase orders. Also, line numbers for requisitions vary from PO line numbers when more than one supplier is requisitioned. Use the PO Inquiry or Activity Summary to obtain PO line numbers or to view changed and rolled POs.


For additional assistance please contact the IT Support Center at 847-491-4357 (1-HELP) option 2, or consultant@northwestern.edu.




Keywords:NUFinancials, Inquiry, "Manage Requisitions", "Activity Summary", "Purchase Order Inquiry", "Voucher Inquiry", "Voucher Regular Entry", "Payment Inquiry"   Doc ID:110802
Owner:ESAF PTP Team .Group:Northwestern
Created:2021-05-13 13:01 CDTUpdated:2021-08-05 09:17 CDT
Sites:Northwestern
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