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Pyrchase Order Processor creates purchase orders manually in GFEBS.
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∙ 9y ago
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Which role creates a PO manually in GFEBS?
Purchase Order Processor creates a PO manually in GFEBS.
When a purchase requisition (PR) is created in GFEBS manually the approval status is changed to Blocked when saved.?
Yes when a purchase requisition is manually created in GFEBS, the approval status changes to blocked when saved. General Fund Enterprise Business System (GFEBS) is a accounting management system that is used by the Army.
When a purchase requisition (PR) is created in GFEBS manually the approval status is changed to Blocked when saved?
Yes when a purchase requisition is manually created in GFEBS, the approval status changes to blocked when saved. General Fund Enterprise Business System (GFEBS) is a accounting management system that is used by the Army.
When a purchase requisition (PR) is created in GFEBS manually is the approval status is changed to Blocked when saved?
Yes when a purchase requisition is manually created in GFEBS, the approval status changes to blocked when saved. General Fund Enterprise Business System (GFEBS) is a accounting management system that is used by the Army.
When a purchase requisition is created in GFEBS manually the approval status is changed to Blocked when saved?
Yes when a purchase requisition is manually created in GFEBS, the approval status changes to blocked when saved. General Fund Enterprise Business System (GFEBS) is a accounting management system that is used by the Army.
Which role creates a PO mannually in GFEBS?
Purchase order processsor
When a purchase requisition is created in GFEBS manually the approval status is changed to Blocked when saved.?
true
Which of the following is a true statement about purchase orders (POs)?
A PO represents an obligation of funds in GFEBS
Which role serves as a pr initiator receives and validates requirements and enters the pr manually in gfebs?
Purchae Requisition Processor
What is a way to group similar materials and are required for both purchase requisitions and purchase orders in GFEBS?
On the GFEBS (General Fund Enterprise Business Systems), the Material Group field contains Codes that classify Goods or Services according to their characteristics such as commodity or service type, and are required for purchase requisitions and purchase orders.
How do you print GFEBS on a screen?
how do you print a screen on GFEBS
What is GFEBS?
GFEBS stands for General Fund Enterprise Business System.
