| No. | Document Title | ID | Updated | Views |
|---|---|---|---|---|
| 1 | Purchasing - Copying a Purchase Order to a Requisition | 120347 | 2024-04-02 | 2454 |
| 2 | Purchasing - Copying Banner Purchase Orders for Renewal Orders | 120349 | 2024-04-02 | 2647 |
| 3 | Purchasing - Creating a Requisition | 120350 | 2024-02-02 | 2460 |
| 4 | Purchasing - Deleting an Incomplete Requisition | 120351 | 2024-02-02 | 2097 |
| 5 | Purchasing - Document Approval | 120352 | 2024-02-02 | 2243 |
| 6 | Purchasing - Finding the Assigned Buyer for a Requisition in Banner | 120354 | 2024-02-02 | 2293 |
| 7 | Purchasing - How to Search Payment Status by Vendor ID | 120355 | 2024-02-02 | 2274 |
| 8 | Purchasing - Querying a Vendor | 120356 | 2024-02-02 | 2033 |
| 9 | Purchasing - Querying Additional Information on Vendors | 120357 | 2024-02-02 | 2028 |
| 10 | Purchasing - Approval History | 120353 | 2024-02-02 | 2020 |
| 11 | Purchasing - Approving a Requisition | 120344 | 2024-02-02 | 2294 |
| 12 | Purchasing - Canceling a Requisition | 120345 | 2024-02-02 | 2028 |
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