Bill DuBose Update Method of Payment comments to 10/28/13 include; If MFMP sends a code display “9”….” FACTS code code description. If MFMP “9” sends a code display FACTS code “W”….” code description. “W2” Bill DuBose Added check box for MOP 10/30/13 “Include Inactive” codes. Bill Dubose Added Order Date becomes the 13th 11/8/13 “PO column on the advance results page and added Purchase Order Fiscal Year to “Detail” “Main section Information” Bill DuBose Remove Vendor Line 2 from requirements 11/13/13
Bill DuBose Update Method of Payment comments to include; If MFMP sends a “9”….” code display FACTS code “9” code description. If MFMP sends a “W”….” code display FACTS code “W2” code description. 10/28/13 Bill DuBose Added “Include Inactive” check box for MOP codes. 10/30/13 Bill Dubose Added “PO Order Date becomes the 13th column on the advance results page and added Purchase Order Fiscal Year to “Detail” “Main Information” section 11/8/13 Bill DuBose Remove Vendor Line 2 from requirements 11/13/13
FACTSFunctionalRequirementsPhaseSixPurchaseOrders091113.docx