Beruflich Dokumente
Kultur Dokumente
Requester Invoice Creation and Invoice Matching Contract or Blanket Purchase Order Created Network Issues Request for Materials Capitalize Site Site (Site ID)
Move Items to Site
Create Move order Check The workflow Then Submit for approval Request Approved
Receiving Transactions made. Make sure that Invoice Matching is set to 3-Way
Approved PO
Area in Blue is the part with most Issues and training will concentrate in these areas.