Book Keeping I

1. Cancelling a Requisition and Voiding a Requisition
2. Creating a Purchase Requisition
3. Entering and Selecting Account Number on the Finance System Screens
4. Searching for a Requisition
5. Searching for and Viewing an Account
6. Searching for and Viewing Existing Vendor Records
7. Viewing Account Activity

  Book Keeping II

1. Adding Receiving Information
2. Requesting and Item from the Warehouse
3. Searching for a Purchase Order
4. Searching for a Warehouse Item
5. Searching for Receiving Information
6. Viewing a Warehouse Item
7. Viewing Purchase Order Activity