Colleague Purchasing Module
Illustrates the Datatel purchasing steps and statuses.
Enter a new requisition or to look up an existing requisition.
Print a requisition.
All purchase orders must be “PORC’d” by the department to enable payment. Use the date the goods were received or the services were rendered.
Look up GL account activity, PO, and BPO encumbrances.
Find a vendor in the Datatel system.
Find a vendor address. A vendor’s default address is the first to populate, but some vendors have more than one address in the Datatel system. Includes instructions to find multiple addresses for the same vendor.
Find orders based on the name of the requisitioner.
Datatel (requires Microsoft Silverlight)