Users can also prepare reports on departmental purchasing activities. SNAP Receiving Users can enter information about shipments received on purchase orders. This information is then available to Accounts Payable when they approve payments on invoices. The screens show status and information on payments as the paper forms are processed in Travel and Reimbursement. SNAP Requisition Inquiry Users can view requisition and payment status information by requisition number.
More complete information is available in SNAP Purchasing.
Catalog Users can search for and print information on items available for purchase through Central Stores, BT Office Products, and Fisher Scientific. Other vendors will be added in the near future. SNAP User Profile Users can define several versions of department and account information for each department group served, for on-line requisitions in SNAP Purchasing. SNAP Vendors Enables users to look up and print demographic and commodity information about vendors with whom Stanford does business. The information can be accessed via displays, a variety of standard reports, and Personal Reporting.