P2P Notes


EnterpriseOne Menu

End-User Tasks -> NRAO Soc... -> Pur Req Entry - Pur to Account

Pur Req Entry - Pur to Account - Work With Order Headers

Add

Pur Req Entry - Pur to Account - Order Header

Supplier/Emp#
3580 -- K. Scott
3157 -- James
Ship To
3 -- NRAO-SOCORRO-AOC
33689 -- NRAO-GREENBANK WV
Buyer
99993 -- Soc/VLA/Tuc
Business Unit * (actually an Approval Route)
53600 -- routes to James for 536200 purchases
83157 -- routes to James for 882400 purchases
Date Needed
Enter a date that is one month away.
Form -> Attachments
Attach a URL
Attach a Source Justification PDF if necessary

Pur Req Entry - Pur to Account - Order Detail

Description1
Part number, equote, etc
Description2
context like ALMA STE server
Account Number
Account Number is <account number>.<object code>
account number (actually a business unit)
536200 -- General hardware and software
882400 -- Replacement computers only
object code
4616 -- complete hardware
4625 -- components
4627 -- Consumables
Quantity Ordered
Unit Cost

Price Justification for Reqs over $3,000 from Dell

End-User Tasks -> NRAO... -> Req Justification >$3k PDF

Source and Price Justification

SECTION I

Requestor:
K. Scott Rowe
Item(s):
brief description
Date:
Todays date
A. BASIS FOR AWARD
Single/Sole Source: Complete.
Check this box

SECTION II

A. Only one responsible source and no other supplies or services...
Check this box
Continued development or production of a major system or highly...
Check this box and put the following in the text box:
See Sole Source Justification on file.
Signature
Date it and print name.
Use acroread to digitally sign the form.

Save and Attach PDF


Price Justification for Reqs over $3,000 from non-Dell

End-User Tasks -> NRAO... -> Req Justification >$3k PDF

Source and Price Justification

SECTION I

Requestor:
K. Scott Rowe
Item(s):
brief description
Date:
Todays date
A. BASIS FOR AWARD
Competitive (includes GSA Schedule purchases):.
Check this box

SECTION II

Signature
Date it and print name.
Use acroread to digitally sign the form.

Save and Attach PDF


To Find the Purchase Order number from a Requisition number

End-User Tasks -> NRAO Socorro/Tucson... -> Requisition Order Inquiry
Order Number
change OR to *
Original Order
enter the Requisition number

Then click on Find. The purchase order will be under the Order Number column in the Records field.


To Find the Requisition number from a Purchase Order number

End-User Tasks -> NRAO Socorro/Tucson... -> Purchasing Inquiry-New Grid Mods
Order Number
enter the purchase order number

Then click on Find. The reqisition number will be under the Original Order No column in the Records field.


URL: http://
Today's Date:
Last Modified:
K. Scott Rowe