Accessing the NCAS Practice Region  (Last Updated:  7/23/98)

Accessing the NCAS Production Region  (Last Updated:  7/23/98)

Accessing the Purchase Module  (Last Updated:  7/23/98)

Changing Your Passwords  (Last Updated:  7/23/98)

Logging off the NCAS  (Last Updated:  7/23/98)

Setting Up a Buyer  (Last Updated:  7/23/98)

Checking Available Funds  (Last Updated:  7/23/98)

Requesting the Addition of a Trade Vendor  (Last Updated:  7/23/98)

Requesting the Change of a Trade Vendor: Before It Has Been Added to the Statewide Vendor File
(Last Updated:  7/23/98)

Requesting the Change of a Trade Vendor: After It Has Been Added to the Statewide Vendor File
(Last Updated:  7/23/98)

Save and Show  (Last Updated:  7/23/98)

Performing an Item Search  (Last Updated:  7/23/98)

Setting Up a Standard Phrases and Standard Phrase Tables  (Last Updated:  7/23/98)

Inquiring on Data Element Codes  (Last Updated:  7/23/98)

Assigning a Default Buyer to an Item  (Last Updated:  7/23/98)

Creating a Direct RFQ  (Last Updated:  7/23/98)

Creating an RFQ from a Requisition  (Last Updated:  7/23/98)

Maintaining an RFQ  (Last Updated:  7/23/98)

Deleting an RFQ  (Last Updated:  7/23/98)

Entering a Quote Against an RFQ  (Last Updated:  7/23/98)

Entering a Direct Quote  (Last Updated:  7/23/98)

Changing a Quote  (Last Updated:  7/23/98)

Deleting a Quote  (Last Updated:  7/23/98)

Inquiring on the Vendor Quote Analysis (VQA) Screen  (Last Updated:  7/23/98)

Generating a Direct PO  (Last Updated:  7/23/98)

Adding Comments to a PO  (Last Updated:  7/23/98)

Sourcing a Requisition Without a Quote  (Last Updated:  7/23/98)

Sourcing a Requisition With a Quote  (Last Updated:  7/23/98)

Creating a Standard PO: Using Method 1 of the Req-to-PO Process  (Last Updated:  7/23/98)

Generating a Standard PO: Using Method 2 of the Req-to-PO Process  (Last Updated:  7/23/98)

Converting SKU-to-UOP  (Last Updated:  7/23/98)

Modifying Transaction Controls  (Last Updated:  7/23/98)

Creating a Blanket PO Header  (Last Updated:  7/23/98)

Adding Releases to a Blanket PO Using the Req-to-PO Process  (Last Updated:  7/23/98)

Accessing PO Header Inquiry Screens  (Last Updated:  7/23/98)

Accessing PO Line Inquiry Screens  (Last Updated:  7/23/98)

Changing PO Header and Line Information  (Last Updated:  7/23/98)

Closing a PO  (Last Updated:  7/23/98)

Deleting a PO  (Last Updated:  7/23/98)

Canceling a PO  (Last Updated:  7/23/98)

Printing an Original PO (Real-time)  (Last Updated:  7/23/98)

Printing an Original PO to X/PTR (Batch)  (Last Updated:  7/23/98)

Printing Purchase Orders from X/PTR  (Last Updated:  7/23/98)

Releasing a Held Receipt: If the Receipt Has Been Assigned to a PO  (Last Updated:  7/23/98)

Releasing a Held Receipt: If the Receipt Has Not Been Assigned to a PO  (Last Updated:  7/23/98)

Processing a Return Using the Receipt and Return Modifications (RRC) Screen  (Last Updated:  7/23/98)

Processing a Return Using the Returns (RTN) Screen  (Last Updated:  7/23/98)

Resolving Invoice Exceptions  (Last Updated:  7/23/98)

Viewing and Printing X/PTR Reports  (Last Updated:  7/23/98)

Viewing and Printing IE Reports  (Last Updated:  7/23/98)