Purchasing/Receiving Technical Notes

The DPHS Back Office Suite

Select an application to view the available technical notes.

Purchasing/Receiving Technical Notes
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HTMLFORMAT		PDF FORMAT
Entering a Purchase Order		Entering a Purchase Order
Entering a Receipt using Batch Receiving		Entering a Receipt using Batch Receiving
Entering a Receipt using Rapid Receiving		Entering a Receipt using Rapid Receiving
Emailing P.O. Approval Requests		Emailing P.O. Approval Requests
Setting up Staff & Approval Limits		Setting up Staff & Approval Limits
Splitting an Item Cost on a Purchase Order		Splitting an Item Cost on a Purchase Order

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