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Purchasing System Training

This guide is designed to be used as a quick reference on how to use the purchasing system. It explains system capabilities and outlines procedures for transferring funds, creating  purchase requisitions and receiving goods and services.
 
 
Purchasing System: Quick Reference Guide-How To Transfer Funds How To Transfer Funds Purchasing System: Quick Reference Guide-How To Create A Purchase Requisition How To Create A Purchase Requisition
Purchasing System: Quick Reference Guide-How to Approve Purchase Requisitons How To Approve Purchase Requisitions Purchasing System: Quick Reference Guide - How To Receive Goods/Services How To Receive Goods/Services
Purchasing System: Quick Reference Guide-Commonly Used FRS Screens and Function Commonly Used FRS Screens And Function