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  1. Kuali Financials
  2. Knowledge Base
  3. Purchasing / Accounts Payable (PURAP)

Purchasing / Accounts Payable (PURAP)

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  • Contract Manager Assignment and Contract Manager
  • Automatic Close Purchase Order Batch Job
  • Automatic Purchase Order Rules
  • Electronic Invoice Item Mapping
  • Item Type
  • Payment Request
  • PURAP - Accounting Line and Line Item Import Templates
  • Purchase Order
  • Purchase Order Amend (POA)
  • Purchase Order Close (POC)
  • Purchase Order Payment Hold (POPH)
  • Purchase Order Print and Retransmit (PORT)
  • Purchase Order Remove Payment Hold (PORH)
  • Purchase Order Reopen (POR)
  • Purchase Order Split (POSP)
  • Purchase Order Void (POV)
  • Purchasing / Accounts Payable Application Document Statuses
  • Purchasing / Accounts Payable Parameters
  • Purchasing / Accounts Payable Reference Tables
  • Purchasing / Accounts Payable Roles
  • Receiving (Bulk, Line Item and Correction)
  • Receiving Threshhold
  • Requisition
  • Requisition - Commodity Reviewer Permission
  • User Guide - Purchasing & Accounts Payable
  • Vendor Credit Memo
Kuali Financials