Completed purchase orders that have not been closed, fully received, and fully matched, may require additional action. A shared search has been created to allow you to easily run a search for these ...

All Oracle Purchase Order Requisitions require at least two approvals at the department/school level before the system will forward to Accounting Services for review/approval. The system routes the ...

("Camber" or the "Company") is pleased to announce that BOX 03 International S.A. ("BOX 03") issued a purchase order for a VKIN-300 Waste Treatment system designed by Camber's majority-owned ...

simonkr / E+ / GettyImages A purchasing system is a process for buying products and services that manages everything from requisition and purchase order to product receipt and payment. What Is a ...

as well as our ability to secure our first purchase orders ahead of internal projections, is a strong indicator of the unmet need and particular value our delivery system offers to the oncology ...

After your order has been received, you have to create and submit a receiver in ShopBlue to indicate that the items have been received. A receiver is required for every transaction in ShopBlue except ...

With increased pressure on finance teams to do more with less, organisations are realising the limitations of manual data entry, paper-based approvals, ...

Changes to a Purchase Order (PO) are made by Procurement Services. Please do not contact the vendor directly to change or add items to an existing order. All purchases, including changes, must follow ...

The country's largest IT services firm TCS last month reported a 1.7 per cent decline in the March quarter net profit to Rs ...