- Div Head Approval: This will take you to The Ready for Div Head Approval queue
- Financial Planning: This queue is applicable to those in treasury.
- Purchasing: This will take you to a queue of Purchase Orders that have been Approved by Finance
- All Purchase Options: This will take you to a queue of all Purchase Orders that you have the permissions to view.
- Select Column(s): Click this button will open a pop-up. Each option in this pop up has an associated check box. Selecting or deselecting these check boxes will add or remove that column from the queue that you are viewing.
- Create: See Purchase Order Creation Knowledge Base Article here
- Import: Allows you to import data from a spreadsheet to create an entity. Does not pertain to Purchase Orders
- Mode: changes the view of this module to allow you to edit the details from the spreadsheet as opposed to click on the entitities to edit them. Does not pertain to Purchase Orders
- Search Bar: typing into this seach bar will open a pop up window. This pop up window will include all of the fields in which your search may apply to. E.G., if you are searching for the owner of a purchase order, you can begin typing that persons name, and then click on "Search Owner for: Spencer".
