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General Information



Purchasing

Purchasing provides centralized purchasing capabilities for all departments as well as facilitates the proposal and bid process to ensure contracts are awarded to the vendor or firm that will provide the best value for the taxpayer’s dollar. *

Brown County Vendors & Contract List
Brown County Contracted Vendor (Other)
Walmart
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Logos Financial System Information & Procedures

Vendor
Entry - Inquiry - Change - Merge - Audit
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Purchase Order Process & Procedures
Detailed & Quick View Work instructions - Using Copy - Using Template
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Print - Create, Edit or Delete - Merge - Short & Full Listing
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During PO Creation - Through Inquiry - Through Change
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Create New - Make Corrections - Inquiry
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Add, Change or Remove Information
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Closing Manually - Void - End Year Soft Close - End Year Procedure
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Vendor Invoice & Payment - Purchase Order (Edit, Open, Complete & Void) - Analysis - Receipt of Goods - End Year Reports - Item Analyst
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Mobile Communication - Purchasing 101 - Purchasing Procedures - Process Flow Charts
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