Search 72 Results

Can't Find What You Are Looking For? Sign In Now
You are currently not logged in and some search results only show up if you login.

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

  1. Knowledge Base
  2. IT Knowledge Base
This guide will walk the User through resubmitted a Denied Requisition via the My Requisitions page. Navigate to My Requisitions Navigation: NUFinancials > Employee Self Service  > eProcurement

Fluid Requisition - Viewing Requisition Attachments in NUFinancials (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
This guide describes how to view attachments on requisitions in NUFinancials. Requesters can view attachments to requisitions once they have been submitted for approval. Examples of documents

Fluid Requisition for Purchase of Capital Equipment in NUFinancials (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
Type as ONL, the Standard Requisition type. No other Requisition should be selected unless you wish to:  Hold PO from Further Processing. Please refer to the Fluid Requisition - Hold PO

Fluid Requisition - Adding Attachments and Comments on a Requisition in NUFinancials (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
This guide will walk a user (Requester) through the process of adding Comments and/or Attachments to Requisitions. Attachments and Comments You can add attachments and comments when creating

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

  1. Knowledge Base
  2. IT Knowledge Base
fluid ... individually. For more information, please see the Requisitions Defaults section in the Appendix of the Fluid Non-Catalog Requisitions in NUFinancials (Training Guide).   When to Use Mass Change

Fluid Requisition - Non-Catalog Requisition Favorites in NUFinancials (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
This guide describes how to create and manage non-catalog (non-iBuyNU) Fluid Requisition favorites for special requests or frequently ordered items. Favorites can be designated after they have been

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

  1. Knowledge Base
  2. IT Knowledge Base
> My Requisitions View iBuyNU (catalog) Requisition Item Description via Fluid My Requisitions To open/update the search criteria, click the Filter icon. Enter/update any

Fluid Requisition - Hold PO from Further Processing (Quick Reference)

  1. Knowledge Base
  2. IT Knowledge Base
This Training Guide describes when to use the Hold PO from Further Processing function for non-catalog requisitions. Hold PO from Further Processing should not to be used to pay an invoice

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

  1. Knowledge Base
  2. IT Knowledge Base
Error After checking the budget on a requisition, you may see the status as Error in Budget Check. Navigation: NUFinancials > Employee Self Service  > eProcurement> My Requisitions To find

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

  1. Knowledge Base
  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. Use

Fluid My Requisitions in NUFinancials (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
This guide will walk the User through the options available on the My Requisitions page. My Requisitions – Getting Started Edit a Requisition Who may edit requisitions? School

Fluid My Requisitions - Cancel Receipts (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
This guide shows a User how to Cancel Receipts from the Manage Requisitions page. A receipt cannot be canceled if it has already been matched to a voucher and purchase order. Receipts can be

Fluid Non-Catalog Requisitions in NUFinancials (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
The Guide will walk a Requester through the process of creating a Fluid Non-Catalog Requisition. ... fluid ... 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 Non-Catalog Requisitions in NUFinancials (Quick Reference)

  1. Knowledge Base
  2. IT Knowledge Base
This Job Aid walks a Requester through the process of creating a Fluid Non-Catalog Requisition. Navigation: Log into NUFinancials > Select Employee Self Service Homepage > Click on the

Fluid Grant Subcontract Requisitions in NUFinancials (Quick Reference)

  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. Create a Grant Subcontract Requisition Navigation