Purchasing

Comments Helpful
Duplicate a Purchase Order or Requisition 0 0%
Cancel a Voucher 0 0%
Converting a Purchase Order to a Voucher 0 0%
Change the Department/Workflow on a PO 0 0%
Add or Edit Attachments to POs, Requisitions, and Vouchers 0 0%
Edit a Purchase Order 0 0%
Pay Purchase Orders 0 0%
Split Blanket PO Lines to Add Invoice Numbers 0 0%
Using the Rapid PO Pay Tool 0 0%
Edit a Contract 0 0%
Working With Projects 0 0%
Bank Transfers 0 0%
Cancel a Purchase Order Balance 0 0%