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Purchase requisition
Results: 815

#	Item
681	IU Purchasing Quick Reference Card Add to Reading List Source URL: www.indiana.edu Language: English - Date: 2014-06-20 15:21:07 Purchase order Requisition Vendor Purchasing Accounts payable Purchase requisition Business Procurement E-procurement
682	FOR PURCHASING OFFICE USE ONLY Purchase Order #: State Contract #: GL Acct #: Purchase Codes: Add to Reading List Source URL: www.blackrivertech.org Language: English - Date: 2014-01-23 15:29:15 Commerce Procurement Purchase requisition
683	Create a Standard Kuali Financial System (KFS) Requisition In OneStart, open the Services tab on top and the Financials (KFS) link to the left. Here you will see all of the KFS modules. The last two are KFS Purchasing mo Add to Reading List Source URL: www.indiana.edu Language: English - Date: 2014-06-20 15:21:07 Requisition Vendor Purchase order Business Procurement Commerce
684	BRTC – Procurement Services - Frequently Asked Questions Why can’t we just order what we want from whatever vendor we want?  The Office of State Procurement (OSP) has competitively bid many goods and commodities f Add to Reading List Source URL: www.blackrivertech.org Language: English - Date: 2013-11-07 10:23:29 Systems engineering Electronic commerce Manufacturing Purchasing Purchase requisition E-procurement Order Invoice Sales tax Business Procurement Supply chain management
685	University of Iowa Procure to Pay Manual A guide to the payment process of purchased goods and services University of Iowa Purchasing Department Add to Reading List Source URL: www.uiowa.edu Language: English - Date: 2014-07-10 11:23:36 E-procurement Purchasing process Purchasing Accounts payable Purchase order Voucher Vendor Invoice Order Business Procurement Purchase requisition
686	How to Cancel PO’s/Requisitions and RFQ’s Canceling Requisition(s) sourced to PO(s) Add to Reading List Source URL: www.ok.gov Language: English - Date: 2012-02-07 13:40:45 Workbench Purchase order Po Business Procurement AmigaOS
687	Purchasing Policy & Procedure Guide Add to Reading List Source URL: www.uiowa.edu Language: English - Date: 2014-07-10 11:24:07 Systems engineering Commerce Manufacturing Purchasing Purchase requisition Purchase order E-procurement Government procurement in the United States Policy Business Procurement Supply chain management
688	Department of Administrative Services - State Accounting Enterprise Procedure No. Page No. Section Effective Date PRE-AUDIT Add to Reading List Source URL: das.sae.iowa.gov Language: English - Date: 2012-07-31 13:53:54 Accountancy Purchase requisition GAE Business Encumbrance Real estate
689	Negative Number Assigned to an Unsigned Field This message is sometimes received when a user is trying to pull up a Purchase Order or Requisition that was processed against a Statewide Contract. This message is received Add to Reading List Source URL: www.ok.gov - Date: 2011-07-19 14:16:33
690	Chapter 2 Procurement Planning Table of Contents Add to Reading List Source URL: www.documents.dgs.ca.gov Language: English - Date: 2014-08-05 16:51:52 Supply chain management Systems engineering Manufacturing Purchasing Government procurement in the United States E-procurement Information Services Procurement Library Purchase requisition Hire purchase Business Procurement Contract law

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