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                    Working with the Purchase Requisition List
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                    Creating Purchase Requisitions
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                    Creating Payment Requests
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                    Viewing and Managing In-Progress Appeals
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                    Approving Procedures
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                    Printing Requisitions or Requests
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                    Exporting to Excel
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                    Working with Purchase Invoices
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                    Setting up Approval Thresholds for Dimensions
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                    Working with Purchase Orders and Receiving