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PeopleSoft Financials Documentation

Documents are available in PDF format. PDF files require the free Adobe Acrobat Reader, available here.
 
General PeopleSoft 9.0/ Financials Documentation:
Basic Navigation  
  Sign In and Out View Web Tutorial
  Navigate the Homepage View Web Tutorial
  Customize Grids View Web Tutorial
  Add and Edit Favorites View Web Tutorial
  Understand Search Pages View Web Tutorial
  Turn off Pop-up Blockers View Web Tutorial
 
       
Budget Job Task Documentation:
Budget Overview    
nVision Set Up   View Web Tutorial
nVision Reporting    
Working with Report Manager   View Web Tutorial
 
Purchasing Job Task Documentation:
Inquire on a Purchase Order   View Web Tutorial
Print Purchase Order   View Web Tutorial
Receive Items Quick Reference   View Web Tutorial
NEW! Receipt Roadmap    
Receiving Training Manual    
Correct Received Item(s)   View Web Tutorial
Cancel Received Item(s)    
End of Year Receiving Procedures    
Online Requisitions    
Verbal Online Requisition    
NEW! Renewal Online Requisition    
 
Vendor Iquiry Job Task Documentation:
Pre-Verification of Vendor    
 
General Ledger Job Task Documentation:
 
Create/Update Journal    
Print Journal    
 
Accounts Payable Job Task Documentation:
Inquire on a Voucher    
View Invoice Image   View Web Tutorial
Payment Inquiry    
 
Query Job Task Documentation:
Create Basic Query    
Download Query    
 
 

Date: May 27, 2010

 

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