Purchasing
Overview:
These pages relate to the functionality of the WebWorkbench Purchasing Site Map tree.
The purpose of this module is to:
Build, edit, and action Job Procurement Lists
Manage Purchase Requisitions for entry, editing, reviewing, approving, and procurement
Create new Purchase Orders, edit existing ones, and review archived documents
Manage AP Vouchers and automated imaging of documents
Manage AP Invoices and Credits
Child Pages:
Related pages:
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Purchasing
Purchasing
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Purchase Order
Purchase Order
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Purchase Orders
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Purchase Requisition
Purchase Requisition
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Purchase Order configuration
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Procurement list
Procurement list
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