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Vendor Maintenance Tables

3.01 Mb



Vendor Maintenance





Purchasing/Accounts Payable Maintenance





Requisition Processing





Purchase Order Processing





Payment Request (Invoice) Processing





Credit Memo Processing





Purchase Order Amendment Processing





  • Assign Contract Manager
  • Retransmit
  • Payment Hold
  • Remove Hold
  • Close
  • Void
  • Amend
  • Reopen





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