NCFS Help Documents
| Title | Description | Last Updated |
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| INV-04 Maintain or Adjust Item Costs | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Maintain and Adjust Item Costs in the North Carolina Financial System. QRG INV-04 {A} |
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| INV-05 Maintain Cost Accounting Setup | The purpose of this Quick Reference Guide is to provide a step-by-step explanation on how to Maintain Cost Accounting Setup in the North Carolina Financial System. QRG INV-05 |
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| INV-06 View Iteam Costs | The purpose of this Quick Reference Guide is to provide a step-by-step explanation on how to View Item Costs in the North Carolina Financial System. QRG INV-06 |
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| INV-07 View Approved Items | The purpose of this Quick Reference Guide is to provide a step-by-step explanation on how to View Approved Items in the North Carolina Financial System. QRG INV-07 |
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| INV-08 Associate New Items to Inventory Orgs | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Associate New Items to Inventory Organizations in the North Carolina Financial System. QRG INV-08 |
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| INV-09 Add Attachments to Approved Items | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Add Attachments to Approved Items in the North Carolina Financial System. QRG INV-09 |
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| INV-10 Review Iteam-Related Audit Reports | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Review Item-Related Audit Reports in the North Carolina Financial System. QRG INV-10 |
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| INV-11 Create, Inquire, and Edit Transfer Orders from Inventory | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Create, Inquire, and Edit Transfer Orders from Inventory in the North Carolina Financial System. QRG INV-11 |
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| INV-12 Create Orders on Behalf of Others (Self-Service Procurement) | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Create Orders on Behalf of Others (Self-Service Procurement) in the North Carolina Financial System. QRG INV-12 {A}. |
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| INV-13 Inventory Module Setup - OSC Only | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to perform Inventory Module Setup in the North Carolina Financial System. QRG INV-13 |
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| INV-14 Create a Pick Wave | The purpose of this Quick Reference Guide is to provide a step-by-step explanation on how to Create a Pick Wave in the North Carolina Financial System. QRG INV-14 {A}. |
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| INV-15 Enter Cycle Count Results | The purpose of this Quick Reference Guide is to provide a step-by-step explanation on how to Enter Cycle Count Result in the North Carolina Financial System. QRG INV-15 {A}. |
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| INV-16 Create Miscellaneous Transactions | The purpose of this Quick Reference Guide is to provide a step-by-step explanation on how to Create Transactions in the North Carolina Financial System. QRG INV-16 |
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| INV-17 Issue Items | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Issue Items in the North Carolina Financial System. QRG INV-17 {A}. |
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| INV-18 Confirm Pick Slip | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of Confirm Pick Slip in the North Carolina Financial System. QRG INV-18 |
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| INV-19 Create and Manage Movement Requests | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Create and Manage Movement Requests in the North Carolina Financial System. QRG INV-19 |
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| INV-20 Define Counts | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Create Counts in the North Carolina Financial System. QRG INV-20 |
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| INV-21 View the NC Cycle Count Variance Report | The purpose of this Quick Reference Guide is to provide a step-by-step explanation on how to view the NC Cycle Count Variance Report in the North Carolina Financial System. QRG INV-21 {A}. |
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| INV-22 Create Subinventories | The purpose of this Quick Reference Guide is to provide a step-by-step explanation on how to Create and Manage Subinventories in the North Carolina Financial System. QRG INV-22 {A}. |
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| INV-24 Change Min-Max Value (Planning) | The purpose of this Quick Reference Guide is to provide a step-by-step explanation on how to Change Min-Max Value (Planning) in the North Carolina Financial System. QRG INV-24 |
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| INV-25 Receive Purchase Orders into Inventory | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Receive Purchase Orders into Inventory in the North Carolina Financial System. QRG INV-25 |
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| INV-28 Approve Cycle Counts | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Approve Cycle Counts in the North Carolina Financial System. QRG INV-28 |
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| INV-29 Create Receipt Accounting Distribution | The purpose of this Quick Reference Guide is to provide a step-by-step explanation on how to Create Receipt Accounting Distributions in the North Carolina Financial System. QRG INV-29 |
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| INV-30 Validate Invoice Price Variances | The purpose of this Quick Reference Guide is to provide a step-by-step explanation on how to Validate Invoice Price Variances in the North Carolina Financial System. QRG INV-30 {A}. |
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| INV-31 Approve Customer Orders | The purpose of this Quick Reference Guide is to provide a step-by-step explanation of how to Approve Customer Orders in the North Carolina Financial System. QRG INV-31 |