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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.
How To Transfer Funds
How To Create A Purchase Requisition
How To Approve Purchase Requisitions
How To Receive Goods/Services
Commonly Used FRS Screens And Function
© The Citadel
171 Moultrie Street
Charleston, SC 29409
(843) 225-3294
Last modified on
Saturday, 12-Nov-2005 08:21:37 EST
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