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Enterprise Financial System (EFS) Support Organization
Enterprise Financial System (EFS) Support Organization
EFS PeopleSoft Voucher BPO enhancements
Published: August 14, 2019
As a result of our collaboration with the PeopleSoft Super User Network (SUN), we are pleased to announce four new enhancements to the Voucher entry process when using blanket purchase orders (BPO).
- Contracts available for selection will be limited based on your department security.
- BPO information will now copy to the new line when using the Copy Down function on vouchers.
- BPOs can be saved on templates. Now, when these templates are copied, the BPO will be copied onto the voucher.
- When entering a BPO, Contract Line and the Category Line Number data is being validated. This will ensure that only valid information will be saved to the voucher.