User Quick Start Guide

Accounts Payable – 02 – New Invoice Page
mtopovicJul 2, 2019
Home Page – 01 – Your First Steps with the Purchasing Console
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Home Page – 02 – Purchasing Functions – First Steps
mtopovicJul 2, 2019
Buy Something – 01 – Creating, reviewing and editing a requisition
mtopovicJul 2, 2019
Buy Something – 02 – Forwarding a requisition for approval
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Buy Something – 03 – Approving a requisition
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Buy Something – 04 – Approved order actions
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Buy Something – 05 – Repeat Order
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Your Orders – 01 – Your Orders
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Receiving – 01 – Reconciling delivery
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Accounts Payable – 01 – Reconciling a New Invoice
mtopovicJul 2, 2019
Accounts Payable – 03 – Saving an Invoice
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Accounts Payable – 04 – Authorising an Invoice
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Accounts Payable – 05 – Waiting For Authorisation
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Accounts Payable – 06 – Accounts Payable Reports
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Reports & Searches – 01 – Purchase Order Search
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Reports & Searches – 02 – Invoice Search
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Reports & Searches – 03 – Expenditure Reports
mtopovicJul 2, 2019
Reports & Searches – 04 – Exporting information
mtopovicJul 2, 2019