9.2 FIN - Purchasing
-
Purchase Orders
- Creating Purchase Orders Online
- Create a Purchase Order from a Requisition
- Copying a Purchase Order
- Create a PO by Copying a PO
- Purchase Order Budget Pre-Check and Submit for Approval
- Process PO Approvals
- Purchase Order Budget Check Using Batch Process
- Batch Dispatch Purchase Orders
- 9.2 Creating a PO Activity Report
- 9.2 Creating a Purchase Order for an Asset