Departmental Functions
MIR7 Report - Entry and Status Information for MIR7 Invoices
(6/24/04)
MIR7 Report - Log and Accounting Document Search for MIR7 Invoices
(6/24/04)
MIR7 Report - New Framework Order Search for MIR7 Invoices
(6/24/04)
How to Find Purchasing Contracts/Framework Orders
(4/12/04)
Printing Purchasing Documents From Workplace
(3/10/03)
How to Display Purchase Order Changes
(9/24/02)
How to Find Check Information for Invoices Processed Against a Purchase Order
(9/24/02)
How to Determine the Processing Status of a Requisition
(9/24/02)
How to Set Workplace Automatic Forwarding Address
(6/24/02)
Sending IRIS Documents to a Local File
How to Request Purchase Order Modifications
How to Use the Dynamic Selection Function
How to Report Authorization Problems
How to Display a Contract by Account Assignment
How to Display a Contract by Vendors
How to Display a Contract by Material Group
How to Display a Contract
How to Find a User Name Using an IRIS User ID
How to Display a Purchase Order
How to Display Purchase Orders by Vendor
How to Display Purchase Orders by Account Assignment
How to Display Purchase Orders by Material Group
How to Display Purchase Orders by Purchase Order Number
How to Print a Document Using a Print Spool
Purchasing and Funds Encumbrance
Purchasing and Invoice Processing
Summary of
Purchasing Process in IRIS
(Rev 1/09/02)
How to Create a Delivery Address
(Rev 5/21/02)
How to Change a Delivery Address
(Rev 5/21/02)
How to Find a Purchase Order Number in Requisition
How to Display a RFQ
How to Display RFQs by Material Group
How to Display RFQs by Collective Number
How to Display RFQs by RFQ Number
How to Display RFQs by Vendor
How to Display a Maintained Quote
How to Enhance Search Function
How to Search More Than 500 Items