Purchasing (PUR)
The Purchasing and Accounts Payable (PURAP) module allows users to request goods and services generate and transmit purchase orders, and process invoices and credit memos received from vendors.
Transactions
|
Purchasing/Accounts Payable
- Receiving
- Requisition
Administrative Transactions
|
Financial Processing
- Service Billing (Create) (Approve)
- Bursury Transfer
Shopping
|
- Shopping (profile) (cart)
- Firefox Blocking Mixed Content - on Shopping Portal
The videos on this page were created by Johan Schoeman.
Videos are best viewed with the latest version of Mozilla FireFox.
19 August 2022