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Procurement 

Procurement (PUR) – contains plant, material master, vendor master and transactional data created by the acquisition of goods and services process, including Requisitions, Request for Quotes, Outline Agreements, and Purchase Orders.

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Please contact the AASIS Help Desk at 501-683-2255 if you have questions.

Demo
TitlePosted
Miro Invoice11/18/2009
Purchase Order11/18/2009
Purchase Requisition11/18/2009
Purchasing11/18/2009
Requisition Settings11/18/2009
Guideline
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ZPOP Revised12/15/2009
QRC
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Edit and Open MM Document11/18/2009
Open Commitments: Purchase Order and Vendor Invoice Clean Up11/18/2009
RFQ/Quotation Document Types11/18/2009
Tip
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How to Use the Purchasing Approver Selection Screen 11/18/2009
Outline Agreement Print Preview06/07/2011
Tutorial
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ARRA Logos On Purchasing Documents12/29/2009
Attach Documentation to MIGO04/16/2010
Attaching Documents to a Purchase Order11/18/2009
Copy Attachments from the Purchase Requisition to the Purchase Order09/30/2011
Cost of Goods Issued by Cost Center by Recipient11/18/2009
Create a Purchase Order with Reference to an Outline Agreement03/08/2011
Create a Purchase Order without reference to Another Document03/08/2011
Customizing Your System11/18/2009
Delivery Address Tax Calculations Tutorial11/18/2009
Funds Reservation in MM11/18/2009
How to Create a New Outline Agreement for a Dying Purchasing Organization11/18/2009
Making Personal Screen Layout Using Layout Settings11/18/2009
Making Personal Screen Layout Using Table Settings11/18/2009
ME28-Release Purchase Order11/18/2009
Minority Vendor Report (ZMinor) Updated08/31/2010
MIRO Invoicing Party Lockdown11/18/2009
Open Commitment Item Report11/18/2009
Printing a Purchase Document Attachment11/18/2009
Purchase Orders with Incomplete Goods Receipt or Invoice Receipt11/18/2009
Screen Changes for Material Search Help Tabs05/03/2010
Streamlined Sales and Use Tax Delivery Address Validation11/18/2009
Update to the Purchase Order and Outline Agreement Approver Selection Screen01/25/2010
ZMM11 Material Groups Assigned to Minority Vendor Report05/26/2011
ZMM7 - Requisition to Check Report04/07/2010
ZMM8 - Approver Status Report06/07/2011
ZPO_OPEN_INV Goods Receipts that have not been invoiced11/18/2009
ZVENDTAXID - Identify Vendor Numbers by Taxpayer Identification Number11/18/2009