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Purpose: To provide a standard set of data entry convention for PeopleSoft Supplier information.
Audience: Accounts Payable and Purchasing Staff.
In order to retain consistency with Global Suppliers in PeopleSoft, please refer to the link below to follow the approved style guide.
Colors and button shapes may appear differently in QRGs compared to the live PeopleSoft environment, but functionality has not been affected by the PeopleTools 8.59 upgrade. Please refer to the Fundamentals section of the Reference Center for images of several current system pages.
QRGs are intended to provide a quick walk-through for college staff performing a business process in ctcLink and do not necessarily provide a comprehensive explanation of all possible scenarios. Updates to Reference Center materials are made continuously, so please check back frequently for the most current information.
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