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
Create new Purchase Orders, edit existing ones, and review archived documents
Manage AP Invoices and Credits
Manage AP Vouchers and automated imaging of documents
Manage Purchase Requisitions for entry, editing, reviewing, approving, and procurement
Child Pages:
Related pages:
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