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Fluid Non-Catalog Requisitions in NUFinancials (Training Guide)

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  2. IT Knowledge Base
The Guide will walk a Requester through the process of creating a Fluid Non-Catalog Requisition. ... fluid requisition ... The Guide will walk a Requester through the process of creating a Fluid Non-Catalog Requisition. Fluid Non-Catalog Requisition – Getting Started Are attachments required for a non-catalog...

Fluid Requisitions - View the iBuyNU Item Description in My Requisitions (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
Employee Self Service > eProcurement> My Requisitions View iBuyNU (catalog) Requisition Item Description via Fluid My Requisitions To open/update the search criteria Enter/update any applicable...

Fluid Requisitions - Resubmit Denied Requisition in NUFinancials (Training Guide)

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  2. IT Knowledge Base
Employee Self Service > eProcurement> My Requisitions Note: Search Results will automatically default with the search criteria of your netID

Fluid My Requisitions in NUFinancials (Training Guide)

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  2. IT Knowledge Base
Employee Self Service > eProcurement> My Requisitions Note: Search Results will automatically default with the search criteria of your netID

Fluid My Requisitions - Cancel Receipts (Training Guide)

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  2. IT Knowledge Base
Select Employee Self Service Homepage > Click on the eProcurement (tile) > My Requisitions Cancel a receipt Locate Requisition with receipt to be canceled in My Requisitions.

Fluid Grant Subcontract Requisitions in NUFinancials (Quick Reference)

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  2. IT Knowledge Base
The Guide will walk a Requester through all aspects of how to enter and process Subcontract Requisitions on sponsored project chart strings. For all grant subcontract requisitions, always enter 1....

Fluid Grant Subcontract Requisitions in NUFinancials (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
The Guide will walk a Requester through all aspects of how to enter and process Subcontract Requisitions on sponsored project chart strings. Fluid Grant Subcontract Requisition – Getting Started...

Fluid Requisitions - Resolve Chart String Combination and Budget Check Errors in NUFinancials

  1. Knowledge Base
  2. IT Knowledge Base
Employee Self Service > eProcurement> My Requisitions To find your requisition listed in My Requisitions, search by the appropriate criteria.

Fluid Requisition - Using the Attention (To) Field when Creating Requisitions in NUFinancials (Training Guide)

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  2. IT Knowledge Base
This guide describes how to use the Attention field on Fluid Requisition Non-catalog and Catalog requisitions. Vendors are instructed to print the Attention field on the shipping label. and/or room...

Fluid Non-Catalog Requisitions in NUFinancials (Quick Reference)

  1. Knowledge Base
  2. IT Knowledge Base
Select Employee Self Service Homepage > Click on the eProcurement (tile) Click the Create Requisition Tile. Click Special Requests to create a Non-Catalog Requisition. Enter Requisition Name....

Fluid My Requisitions in NUFinancials : View Lifeline (Training Guide)

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  2. IT Knowledge Base
Employee Self Service > eProcurement> My Requisitions Note: Search Results will automatically default with the search criteria of your netID as the Multi-line requisitions will contain multiple...

Fluid Requisition - Mass Change and Requisition Defaults in NUFinancials (Training Guide)

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  2. IT Knowledge Base
fluid requisition ... This training guide describes how and when to use Mass Change and Requisition Defaults as shortcuts when creating requisitions. What is Mass Change? In addition, Mass Change: Is used for both...

Fluid Receipts - Enter via My Requisitions and Create Receipt in NUFinancials (Training Guide)

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  2. IT Knowledge Base
There are two different ways to create a receipt in Fluid NUFinancials in order to receive against a Purchase Order: My Requisitions and Create Receipt. Creating Receipts via My Requisitions Page A...

Fluid Catalog Requisition in iBuyNU / NUFinancials (Training Guide)

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  2. IT Knowledge Base
fluid requisition ... Who creates catalog requisitions? Users with the Requester security role. What is iBuyNU?

Fluid Blanket Order Requisition in NUFinancials (Quick Reference)

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  2. IT Knowledge Base
Select Employee Self Service Homepage > Click on the eProcurement (tile) Click the Create Requisition Tile. Blanket Requisitions should always have a quantity of 1. Click and enter the Unit of...