By The1 author15 articles
How do I add an attachment in a Purchase Requisition?
How to add/update a new user into a Role for your Approval Workflows
What is PunchOut?
Raise an Internal Requisition through a Buy List
My Purchase Requisition that I created last week has disappeared, where did it go?
What do the orange lines on some of my Purchase Requisitions mean?
Why can't I see the green '+' button?
Can I create a Requisition through 'My Suppliers'?
Leave a Comment on the Purchase Order for the Supplier
Why can’t I find my Department or Account code when I'm creating a Purchase Requisition?
Why is the ‘Origin’ name blank in the Purchase Requisition?
Why is a product in my Buy List or Purchase Requisition coming up with 0/0 quotes?
Why can't I change the price of a product in my Requisition?
Why don't products with quantities in my Purchase Requisition show on top of the list, even after I refresh my screen?
Why can’t I see the [Submit] button when I try to submit my Purchase Requisition for approval?