9. Purchasing Assistant
14 Articles
- 9.1 Buyer Expedite List
- 9.2 Expediting List
- 9.3 Emailing FMS Support
- 9.4 Billing Dival
- 9.5 Expedite Past Due
- 9.6 How to create the PPO report
- 9.7 Power BI
- 9.8 Problem Purchase Order (PPO)
- 9.9 Run Open PO Report
- 9.10 Set Up Vendor
- 9.11 Set Up COI
- 9.12 Uploading Grief
- 9.13 Past Due Report
- 9.14 What is an EMR Rating and where is it listed for a vendor?