Departmental Functions
- MIR7 Report - New Framework Order Search for MIR7 Invoices (6/24/04)
- Printing Purchasing Documents From Workplace (3/10/03)
- How to Display Purchase Order Changes (9/24/02)
- How to Find Check Information for Invoices Processed Against a Purchase Order (9/24/02)
- How to Determine the Processing Status of a Requisition (9/24/02)
- Sending IRIS Documents to a Local File
- How to Request Purchase Order Modifications
- How to Use the Dynamic Selection Function
- How to Display a Contract by Account Assignment
- How to Display a Contract by Vendors
- How to Display a Contract by Material Group
- How to Display a Contract
- How to Display a Purchase Order
- How to Display Purchase Orders by Vendor
- How to Display Purchase Orders by Account Assignment
- How to Display Purchase Orders by Material Group
- How to Display Purchase Orders by Purchase Order Number
- How to Print a Document Using a Print Spool
- Purchasing and Funds Encumbrance
- Summary of Purchasing Process in IRIS (Rev 1/09/02)
- How to Find a Purchase Order Number in Requisition
- How to Display a RFQ
- How to Display RFQs by Material Group
- How to Display RFQs by Collective Number
- How to Display RFQs by RFQ Number
- How to Display RFQs by Vendor
- How to Display a Maintained Quote
- How to Enhance Search Function
- How to Search More Than 500 Items
Quick Links
- Effort Certification
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- GL Account Definitions
- HR/Payroll Deadlines
- Other Links of Interest
- Reporting
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Contact
412 UT Conference Center
Knoxville, TN 37996-4140
865.974.7329
865.974.9141 fax