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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 | ||||
| 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 | Document is stuck in ENROUTE state after submission. | ||
| Vendor - edit | PVEN | Created a new vendor and then make a change to that division. | Micah | See above | ||
| Vendor Search | PVEN | Alton |