Purchasing / Accounts Payable (PURAP)
- Contract Manager Assignment and Contract Manager
- Receiving (Bulk, Line Item and Correction)
- Receiving Threshhold
- Automatic Close Purchase Order Batch Job
- Automatic Purchase Order Rules
- PURAP - Accounting Line and Line Item Import Templates
- Requisition - Commodity Reviewer Permission
- Purchasing / Accounts Payable Reference Tables
- Purchasing / Accounts Payable Parameters
- Purchasing / Accounts Payable Roles
- User Guide - Purchasing & Accounts Payable