Page 38 - Participant Guide - Unanet GovCon Using Purchasing

Check Your Understanding

1. Which of the following describes the use of Purchase Order Assignments
and Receipts in Unanet?
a) To allow the purchasing processes to flow into Unanet Financials
Accounts Payable
b) To approve various processes involved in Purchasing
c) To send a Purchase Order form to the Vendor

2. From the following, what is a reason to use Purchase Order Assignments?
a) To utilize an Approval process
b) Subcontractors' timesheets (expense reports) will decrease your
PO commitments in real time and will automatically populate the
Accounts Payable Vendor Invoices using a 3-way match
c) To process Purchase Order items received

3. Which Unanet Project role, with Purchase Order Viewer role, can create
Project Assignments for Subcontractors from existing Purchase Order
Assignments.?
a) Purchaser
b) Purchase Assigner
c) Resource Assigner

Refer to Appendix A for answers to the Check Your Understanding questions

LESSON 4 PURCHASE ORDER ASSIGNMENTS & RECEIPTS
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