Finance Office
Agresso System Manuals - Staff Access Only
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Frequently Asked Questions
- VAT on EU Goods and Services
- How to Cancel a Purchase Order?
- How to Cancel a GRN?
- How to Insert a Line on a Purchase Order?
- How to Unpark a Purchase Order?
- Purchase Order Won't Print?
- Can't GRN?
- Find GRN from a Purchase Order?
- Has a Supplier got a valid Tax Clearance Certificate?
- Fixed Asset Purchase Order?
- What is a Subcostcentre, Account, School Unit?
- To Find out what SubCostC to use click here.
- To Find out what Product / Account to use click here.
- Agresso product codes / GL account codes
- Relevant Contractors Tax - Effects on PO
- How to enter a discount on to a PO?
Purchase Orders
Agresso Web Requisitioning
Agresso Reporting
- Balance Table Enquiries (Back Office)
- Research Project Enquiries (Back Office)
- Reporting on the WEB
- Accruals & Commitments Report (Purchase Order)
