NCFS Help Documents
| Title | Summary | 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. |
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| INV-06 View Item 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. |
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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. |
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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. |
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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. |
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| INV-10 Review Item-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. |
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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. |
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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. |
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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. |
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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. |
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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. |
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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. |
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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. |
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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. |
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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. |
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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. |
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| INV-22 Subinventories Maintenance | The purpose of this Quick Reference Guide is to provide a step-by-step explanation on how to Create, Manage, and Associate Inventory Items to Subinventories in the North Carolina Financial System. |
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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. |
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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. |
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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. |
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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. |
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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. |
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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. |
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| INV-33 Report Mapping for Inventory | The purpose of this Quick Reference Guide (QRG) is to provide a mapping of reports between NCFS and NCAS. |
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| INV-34 Schedule 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. |