- 8.1 SBS - How do I create a manual requisition for services?
- 8.2 SBS - How do I create a manual requisition for supplies?
- 8.3 SBS - How do I receive a GNS PO for Services or Rentals?
- 8.4 SBS - How do I receive a PO for GNS Supplies?
- 8.5 SBS - How do I run the Billable PO Report?
- 8.6 SBS - When would I run the Open Req_PO Report?