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How-to guides (678)

Processing a Purchase Request

Modified on Sat, 20 Jul at 10:32 AM
Creating Purchase Orders

Modified on Sat, 20 Jul at 10:27 AM
Working with the Purchase Requisition List

Modified on Sat, 20 Jul at 10:45 AM
Creating Payment Requests

Modified on Sat, 20 Jul at 10:27 AM
Viewing and Managing In-Progress Appeals

Modified on Sat, 20 Jul at 10:45 AM
Approving Procedures

Modified on Sat, 20 Jul at 10:18 AM
Printing Requisitions or Requests

Modified on Sat, 20 Jul at 10:32 AM
Exporting to Excel

Modified on Sat, 20 Jul at 10:28 AM
Setting up Approval Thresholds for Dimensions

Modified on Sat, 20 Jul at 10:35 AM
Working with Purchase Orders and Receiving

Modified on Sat, 20 Jul at 10:45 AM

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