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Introduction

GFEBS Spending Chain

 

Once a Purchase Requisition is recorded you can move onto the Purchase Order. The Purchase Orders course walks you through the Purchase Order (PO) process. You learn how an obligation is created in GFEBS and how changes are made to the obligation, both manually and through an interface. This course also explains the various duties of key roles in the process.

 

The following topics are:

 

•Create Purchase Orders

•Purchase Order Types

•Systems which interface with GFEBS to post obligations