Articlesresults = Resource id #19 PHPKBV8 - Search
Knowledge Base
Articles Search Results
  1. Is there a Cognos report detaling which Purchase Orders have not been paid? Yes, there are Cognos Reports showing open Purchase Orders.  If you want a listing of open Purchase Orders, use the FI137 - Open Encumbrance Multi-Year Report.  This displays Purchase Order, Vendor Name and Remaining Balance. If you want a report t... Read More
  2. How can I tell if a purchase order has been submitted to the vendor? To see if a purchase order has been submitted to the vendor(s), go to the purchase order and click on the History tab.  The date the order was sent to the vendor will be noted.    ... Read More
  3. Is there a Cognos Report that gives information about Blanket Purchase Orders? Cognos offers the following report to help track activity on Blanket Orders: FI070- Blanket Order Summary Report shows the Original Blanket Amount, the Remaining Blanket Amount as well as payment details by date against the Blanket Order.  This r... Read More
  4. How do I pay for a purchase order using my procurement card in TechBuy(SciQuest)? You may only use a Pcard in TechBuy if there is an \"edit\" field next to the Credit Card Info under Billing.  If the requisition does not supply that option, the Pcard cannot be used.   The attachment provides a visual guide for you.... Read More
  5. What is a "controlled" purchase?  Many items purchased that are greater than $500 are "Controlled Items" by Accounting terms.  All line items greater than $500 are sent to Purchasing and Contracting so that account codes can be verified for accuracy.    Controlled purchases are... Read More
  6. What is the payment process for a purchase made from an estate sale or a garage sale? Please contact Purchasing and Contracting for special purchases.  742-3841 or Read More
  7. What is a category purchase? Category:  TechBuy(SciQuest)   Question:  What is a category purchase?   Answer:  The purchase category was created to enable requisitions to be routed to the appropriate Buyer for that type of commodity or service.... Read More
  8. What do I do with invoices for a blanket order? The invoice should be attached to the Blanket Purchase Order and a comment made to Accounts Payable indicating that payment needs to be made and advising which FOAP is to be used.   View a Work Aid giving instruction on how to complete this at:  h... Read More
  9. Which form do I use to order an extended warranty from SHI? Catgory:  TechBuy(SciQuest) Subcategory:  Forms Question:  Which form do I use to order an extended warranty from SHI?   Answer:  If you are not using the punch-out to SHI then please use the non catalog form for your extended warranty.... Read More
  10. How is a standing order processed in TechBuy(SciQuest)?  Standing orders do not become PO's in TechBuy but are entered into Banner by Purchasing. The form in TechBuy provides a means for departments to submit the Standing Order information to Purchasing and Contracting.... Read More
  11. How do I return something in TechBuy? Complete the "Receiving" process in TechBuy for the Purchase Order, selecting the "return" option  to let Accounts Payable know  the merchandise was returned.  Then, within the comments section of Purchase Order involved make a comment stating th... Read More
  12. How do I find check numbers and dates per specific payment requests? Cognos offers several reports that provide check information for payments against a Purchase Order: 1.  FI030 - Encumbrance Ledger Transaction Report - the check details are found in the bottom section of this report. 2.  FI278 - Vendor Invoice Pay... Read More
  13. Do I send AP the hard copy of the invoice before I complete a settlement in TechBuy? AP actually prefers that the invoice be sent to them from the vendor.  In the event that the vendor sends a department the invoice, please go ahead and complete settlement in TechBuy, attach the invoice to the Purchase Order and include Accounts Pay... Read More
  14. How can we cancel a requisition once it has been approved? To cancel a requistion once it has been approved you must contact Purchasing and Contracting at 742-3841 or email TechBuy Support at  You can also write a comment within the Purchase Order, including Purchasing, and requ... Read More
  15. How do I add an attachment to a requisition? To add an attachment to a requisition you should be in the Checkout section of the workflow.  Scroll down until you find the section with "Internal Notes and Attachments" and "External Notes and Attachments".  Within the desired box, click on the l... Read More
Displaying 1 to 15 out of 27 articles found
First Page Previous Page Page of 2 Next Page Last Page