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FINANCIALS 9.0
Training Manual Updates

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Training Manuals
The manual for end user training is available as a series of MS Word documents. Please feel free to download these and print them out for your reference.

NOTE: Due to the size of some of these documents you will obtain best results when printing if you allow the entire document to download before you attempt to print it.

Financials 9.0 Training Manual Table of Contents

Financials 9.0 Training Manual, Chapters 1-3
Chapter 1 - General Information
Chapter 2 - My Favorites
Chapter 3 - Vendors

Financials 9.0 Training Manual, Chapters 4-6
Chapter 4 - Departmental Purchase Order Entry
Chapter 5 - Departmental Purchase Order Approver Manual
Chapter 6 - Procurement Services

Financials 9.0 Training Manual, Chapters 7-8
Chapter 7 - Accounts Payable
Chapter 8 - Procurement Card Reconciler Guide

Financials 9.0 Training Manual, Chapters 9-10
Chapter 9 - Commitment Control
Chapter 10 - General Ledger

Financials 9.0 Training Manual, Chapters 11-13
Chapter 11 - Set up Financials/Supply Chain
Chapter 12 - Month End Reports
Chapter 13 - Fiscal Year Reports