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Purchasing Management allows supervisors to establish and enforce an 'approval process' starting with a requisition and ending with an approved purchase order. The application can automatically email users at each step of the approval process as well as the vendor upon approval, if desired. See Resources > Financials Portal for more information.
The program also allows you to customize the forms used for generating Purchase Orders.
NOTE: The use of levels (such as funds and departments) is optional in the design of each chart of accounts. If the chart of accounts, you are working with does not use levels then you would simply skip over information about these fields in the documentation.
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