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.
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Transactions
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Purchasing/Accounts Payable
- Receiving
- Requisition
- NWU Travel Insurance Form
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Administrative Transactions
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Financial Processing
- Service Billing (Create) (Approve)
- Bursury Transfer
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Shopping
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- Shopping (profile) (cart)
- Firefox Blocking Mixed Content - on Shopping Portal
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03 March 2025