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Purchasing

بواسطة  parashu R. 12,661 KB • 65 ملفات

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PUR Approval Group Setup.doc
PUR Approval Hierarchies Process.doc
PUR Approval Hierarchies Training.doc
PUR Assign Approvals Setup.doc
PUR Autocreate PO Process.doc
PUR Autocreate PO Training.doc
PUR Automate Procure to Pay Training.doc
PUR Blanket Agreements Process.doc
PUR Blanket Agreements Training.doc
PUR Blanket PO Release Process.doc
PUR Category Flexfield Setup.doc
PUR Configuration Guide.doc
PUR Control PO Process.doc
PUR Control PO Training.doc
PUR Corrections Training.doc
PUR Direct Enter PO Process.doc
PUR Direct Enter PO Training.doc
PUR Document Type Setup.doc
PUR EDI Process Overview.doc
PUR Entering Quotations Training.doc
PUR Express Requisition Process.doc
PUR Express Requisition Training.doc
PUR Financial Options Setup.doc
PUR Import Internal Requisition Training.doc
PUR Interface And Batch Programs Process.doc
PUR Internal Order Process Overview.doc
PUR Internal Orders Setup Doc.doc

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