TAMU > Finance > FMO > Training & FAMIS Security > Purchasing Document Help
Purchasing Document Help
| Title | Description | Revision Date |
| Purchasing Document Help | ||
| Departmental Guide to Document Boxes | Everyone who has a FAMIS in-box should print this guide! It is a summary what to do with documents when they appear in your in-box. | 10/2000 |
| Finding Lost Document Numbers | Have you ever created a document and forgot to write down the document number? | 11/2000 |
| Helpful Screens for Purchasing Information | This is a listing of helpful screens for finding purchasing, vendor and accounts payable information. These screens are discussed in the Basic Purchasing Concepts & Inquiry. | |
| Purchasing Document Inquiry Tips Manual | This manual explains electronic purchasing processes and discusses how to research the status of purchasing documents. | 3/2000 |
| Object Codes | Download the numerical list on Screen 806 using Entire Connection. | |
| Exempt Object Codes | View exempt object codes on Screen 306 or print list. | 1/2002 |
| Recalling Purchasing Documents | This explains the process for recalling purchasing documents for corrections. | |
| Status Code Reference Guide | Print this off if you inquire on the status of purchasing documents. This guide lists all statuses associated with purchasing documents and their descriptions. | 10/2002 |
| Purchase Document Tracking Tips | This will explain how to see if Purchasing Services has transferred a requisition to a bid or a purchase order. | 1/2000 |