Get the free Guide to PO and Payment Inquiry on PeopleSoft 9.2
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Este documento proporciona instrucciones sobre cómo usar la consulta de órdenes de compra y pagos en PeopleSoft 9.2, incluyendo cómo acceder al sistema, buscar órdenes de compra y revisar información
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How to fill out guide to po and
How to fill out Guide to PO and Payment Inquiry on PeopleSoft 9.2
01
Log in to PeopleSoft 9.2.
02
Navigate to the 'Purchasing' module.
03
Select 'Purchase Orders' from the main menu.
04
Click on 'PO Inquiry' to open the PO Inquiry page.
05
Enter the relevant search criteria, such as PO number or vendor.
06
Click on 'Search' to retrieve the purchase order details.
07
To inquire about payments, navigate to the 'Accounts Payable' module.
08
Select 'Payment Inquiry' from the Accounts Payable menu.
09
Input the necessary details like invoice number or vendor ID.
10
Click 'Search' to view payment statuses and details.
Who needs Guide to PO and Payment Inquiry on PeopleSoft 9.2?
01
Purchasing department staff managing purchase orders.
02
Accounts Payable personnel processing payments.
03
Finance team members tracking budget and expenditures.
04
Vendor relationship managers needing payment status updates.
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People Also Ask about
How to dispatch a PO in PeopleSoft?
There are three main places in PeopleSoft that purchase orders can be dispatched: from the Add/Update POs page, from the Dispatch POs page and from the Buyer's Workbench. Additionally, Purchase Orders dispatch methods include electronic transmission (EDX), email, phone or fax depending on the supplier preference.
What are the payment methods for PeopleSoft?
System and manual checks. Wire transfers. Electronic funds transfer (EFT) and automated clearinghouse (ACH) payments.
What is the PeopleSoft payment posting process?
Posting payments in PeopleSoft Payables updates vendor account balances and creates balanced accounting entries for all payment-related transactions. Payment-related transactions include manual payments, ACH payments, electronic funds transfers, system created payments, and system canceled payments.
What is the process of processing payments?
Payment transaction processing is the series of steps that occur when a customer initiates a financial transaction with a business, typically for the purchase of goods or services. The process involves multiple entities and components that work together to securely and efficiently authorize and settle the transaction.
What are the payment methods for PeopleSoft?
System and manual checks. Wire transfers. Electronic funds transfer (EFT) and automated clearinghouse (ACH) payments.
What is the purpose of a payment posting process?
Payment posting is crucial when it comes to helping your practice manage finances, maintaining healthy cash flow, and creating financial transparency. In payment posting, payments received from insurance companies or patients are applied to specific medical claims in a healthcare provider's billing system.
How do I create a purchase order in PeopleSoft?
When you log in to PeopleSoft, select “eBuy” from the home screen. Select “Requisition” to create a new PO. If you would like to view the status or other information for an order you've already placed, you can select “Manage Requisitions”.
What is the workflow of payment processing?
The payment processor receives the transaction data from the payment gateway and validates the information. It then forwards the transaction details to the acquiring bank, which sends the information to the card network for validation and authorization.
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What is Guide to PO and Payment Inquiry on PeopleSoft 9.2?
The Guide to PO and Payment Inquiry on PeopleSoft 9.2 is a comprehensive resource that outlines the procedures and processes for managing purchase orders (PO) and payment inquiries within the PeopleSoft 9.2 system.
Who is required to file Guide to PO and Payment Inquiry on PeopleSoft 9.2?
Individuals and departments involved in the procurement process, including buyers, finance personnel, and administrative staff, are required to file the Guide to PO and Payment Inquiry on PeopleSoft 9.2.
How to fill out Guide to PO and Payment Inquiry on PeopleSoft 9.2?
To fill out the Guide to PO and Payment Inquiry on PeopleSoft 9.2, users must navigate to the designated section in the system, input relevant information such as purchase order numbers, vendor details, and payment statuses, and ensure all fields are accurately completed before submission.
What is the purpose of Guide to PO and Payment Inquiry on PeopleSoft 9.2?
The purpose of the Guide to PO and Payment Inquiry on PeopleSoft 9.2 is to streamline the process of tracking purchase orders and payments, facilitate better communication between departments, and ensure accurate financial reporting.
What information must be reported on Guide to PO and Payment Inquiry on PeopleSoft 9.2?
The information that must be reported includes purchase order numbers, payment amounts, vendor names, invoice dates, status of payments, and any discrepancies that may need resolution.
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