Results: 161-179 of 179

No.Document TitleIDUpdatedViews
161UPAY - AP 100: Introduction to Payables1206502024-02-022143
162UPAY - Charge Code Allocations1204002024-02-021859
163UPAY - Identifying Vendor Payments Using FAIVNDH1206522024-02-023072
164Purchasing - Creating a Requisition1203502024-02-022185
165Purchasing - Deleting an Incomplete Requisition1203512024-02-021854
166Purchasing - Document Approval1203522024-02-021952
167Purchasing - Finding the Assigned Buyer for a Requisition in Banner1203542024-02-021990
168Purchasing - How to Search Payment Status by Vendor ID1203552024-02-021971
169Purchasing - Querying a Vendor1203562024-02-021790
170Purchasing - Querying Additional Information on Vendors1203572024-02-021803
171Purchasing - Approving a Requisition1203442024-02-022048
172Purchasing - Canceling a Requisition1203452024-02-021782
173Purchasing - Approval History1203532024-02-021797
174iTravel - Adding Travel Preferences and Frequent-Traveler Programs1203942024-02-022236
175Purchasing - Tolerance Override Process1203432024-01-251887
176Purchasing – Deleting an Incomplete Receiving Document1203392024-01-251858
177Purchasing – Basic Receiving1203382024-01-253516
178Purchasing – Return Process1203412024-01-251648
179Purchasing – Receiving Adjustment1203402024-01-251761
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