Template for Canceling a PO (.docx)
Resource
Points to include in your email to AP when requesting a PO to be cancelled.
Reference Guides
Content tagged with Reference Guides
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Email Template for Closing a PO (.docx)
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Template for information to share with Accounts Payable when requesting a PO to be closed.
Which HCOM Fields Show in the Detailed Listing (.docx)
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Chart that shows which information field in HCOM appear in the Detailed Listing.
Internet Explorer v8 Settings for HCOM (.docx)
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HCOM Punchouts require browser settings that are usually not default in a browser or may be reset with system/browser updates.
HCOM Noncatalog Types and When to Use Them (.pdf)
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When to create non-catalog PO "Goods billed by qty", "Services billed by qty", or "Goods or services billed by amount".
How to Print a PO or NR Receipt (.pdf)
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Two ways to print the PDF of the PO which includes the Harvard Terms and Conditions OR the Non-Employee Reimbursement (NR) Cover Page.
How to Add Attachments to Requisitions
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Any requisitions to be approved by FAS Finance require the quote or invoice to be attached to the requisition unless it contains confidential information.
FAS Guide to Transfer Object Codes
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ADI Journal Instruction Guide
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