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| Purchasing eDoc (without HuskyBuy) | eDoc code | Comments | Assigned To | Notes | JIRA | Complete Y/N | |||
| Requisition | REQS High | Test No Print and Vendor Search. | Lan | ||||||
| Bulk Receiving | RCVB | Lan/Bruce | Shop Catalogs | n/a | Micah | ||||
| Payment Request (vendor invoice) | PREQ | Bruce | |||||||
| Disbursement Voucher | DV High | Ensure payment dropdown is tested | Brett | ||||||
| Contract Manager Assignment | ACM | Alton | |||||||
| Vendor Credit Memo | CM | Alton | |||||||
| Vendor - add | PVEN | Created a new vendor and then make a change to that division. | Micah | ||||||
| Vendor - edit | PVEN | Created a new vendor and then make a change to that division. | Micah | ||||||
| Vendor Search | PVEN | Alton |
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