Use this snap-in to check the budget associated with the propertycompany, expense code, new amount, and date. For more information, refer to Check Budget.

Use this snap-in to work with purchase orders.

NOTE that when you are looking at an ePO snap-in, you will not see eFinancials purchase orders

TO USE THE SNAP-IN

Select the appropriate tab and then click the link in the PO ID column for the purchase order you want to work with. For field lists and procedures, refer to the following :

To Approve Tab

To Revise Tab

Approved Tab

Require Approval Tab

Denied Tab

Required Document Types

There are three versions of the Required Document Types snap-in:

• Required Document Types - eFinancials
• Required Document Types - ePO
• Required Document Types - Contracts

Use a module's snap-in as a tool to view information about that module's Vendors or Subcontracts that have Required Documents associated.

User permissions for these snap-ins are granted in the System module.