| Title | Description | Last Updated |
|---|---|---|
| PO-08 Run Purchasing Reports | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Run Purchasing Reports in the North Carolina Financial System. QRG PO-08 |
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| PO-09 View Receipts | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to View Receipts in the North Carolina Financial System. QRG PO-09 |
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| PO-10 Receive Goods on Behalf of Others | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Receive Goods on Behalf of Others in the North Carolina Financial System for AOC. QRG PO-10 {A}. |
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| PO-13 Create Inventory Requisitions (DPI) | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Create Inventory Requisitions (DPI) in the North Carolina Financial System. QRG PO-13 |
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| PO-14 Requisition Preferences | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to update Requisition Preferences in the North Carolina Financial System. QRG PO-14 |
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| PO-15 PO Buyer Close | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Close a PO in the North Carolina Financial System. QRG PO-15 |
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| RTR-101 Chart of Accounts Overview | The purpose of this Quick Reference Guide is to illustrate and explain how NCAS the Chart (COA) Segments have been mapped to NCFS COA Segments in the North Carolina Financial System. Important facts and considerations are provided by segment. QRG RTR-101 |
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| SEC-01 NCFS Security Request | The purpose of this Quick Reference Guide is to describe the steps Agency Security Administrators and designated managers/requestors will follow to request that the OSC Security team add or remove employee security role(s) for access to the North Carolina Financial System, as well as the process Agency Security Administrators will follow to approve agency requests in the NCFS Security Request System. |