Standard Operating Procedures
<Configuring Purchase Order Types>
AiM has been configured to process 9 different Purchase Order Types: Blanket Order (BO), Central Stores – Non-renewable(CN), Food Non-renewable(FN), On-Call Professional(ON), On-Call Trade(OT), Regular Order(RO), Software Licensing(SL), Standard Maintenance Order(SM), and University Construction(UC). The Default is Regular Order(RO). All other configurations are the same.
- System Administration – This role will provide the configuration adds and updates provided by Fianance