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Go to MySJSU www. my. sjsu. edu 2. Click the CFS link to log in. The CSU The California State University page displays. Page 9 Requisition information Requisition number Req ID Requisition status Merchandise Amount displays the Requisition activity in icon format. 4. Click Login button. tutcfsvoucherpymtstatus 7/29/16 Page 1 The SJSUOne login page displays. 5. Enter your SJSUOne ID and Password. A receipt is a confirmation from department that goods were received. Not all POs require a...
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01
Start by accessing the Process View PO Activity form.
02
Enter the relevant details such as the PO number, activity type, and activity description.
03
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04
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05
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06
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07
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08
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09
Monitor the progress of the activity and update the status as needed.
10
Close the activity once it has been completed.
Who needs process view po activity?
01
Procurement officers who are responsible for managing purchase orders.
02
Team leaders or managers who need to track the progress of PO activities.
03
Finance departments or accounting personnel who require visibility into the PO process.
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Auditors or compliance officers who need to verify the completeness and accuracy of PO activities.
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Anyone involved in the procurement process who wants a detailed view of PO activities.
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What is process view po activity?
Process view po activity is a method of visually representing the steps involved in a specific process.
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Process view po activity can be filled out by documenting each step of the process in a flowchart or diagram.
What is the purpose of process view po activity?
The purpose of process view po activity is to help stakeholders better understand the sequence of steps involved in a process.
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Process view po activity should include details on each step of the process, any dependencies between steps, and any decision points.
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