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External Procurement
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Module 11: External Procurement Overview
Categoria:
External Procurement
Module 12: Create and Change Purchase Requisitions
Categoria:
External Procurement
Module 13: Run Auto Requisition for a Single Item
Categoria:
External Procurement
Module 14: Convert Purchase Requisitions to Purchase Orders
Categoria:
External Procurement
Module 15: Purchase Orders: Create and Worklist
Categoria:
External Procurement
Module 16: Purchase Orders: Create and Worklist – Edit PO’s
Categoria:
External Procurement
Module 17: Process Goods Receipt
Categoria:
External Procurement
Module 18: Return to Vendor
Categoria:
External Procurement
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