When the good or service ordered has been delivered by the supplier, and the supplier should have a payment released to them, the order must be received within the e-Procurement system by the Receiver ...
After completing your shopping, select Proceed to Checkout (Figure 1). A pop up menu will appear. In the Prepared for row, click Magnifying Glass (Figure 3). Note: the default Prepared for user will ...
Employees who perform purchasing functions are able to create requisitions on-line in the Oracle Purchasing Application. In addition, employees can forward their requisitions for approval, view their ...
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