Purchasing
Listed below are topics discussed within Purchasing. Click a topic to navigate to more information.
Document Imaging
NCJ
Reporting
Purchasing (Presentation)
Purchasing Requisitions (Orig Doc)
MEAN - Create Ship to Address (Lesson)
MEAN - Display Change Delete Ship to Address (Lesson)
ZME_MYREQ - My Requisitions Report (Document)
ZME_MYREQ - My Requisitions Report (Lesson)
ZME_FO_EXP_DT - Framework Order Expiration Date (Document)
ZME_FRAMEWORK_ORDERS - View Purchasing Contract and Framewok Orders (Document)
ZME_MYPO - My Purchase Orders Report (Document)
ZME_MYPOINVOICE - My Purchase Order Invoices (Document)
Z_MM_003_Requisition Report (Document)