User's Manual for Purchase Request System. Part 2. Entering of the Purchase Request Form,

Abstract

This manual is intended to serve as a user's guide for people using the Purchase Request System in the entering of the Purchase Request forms. Before entering a Purchase Request form, the Purchase Request Number must be an assigned number and it must be received with a related work unit number.

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Document Details

Document Type
Technical Report
Publication Date
May 01, 1986
Accession Number
ADA169877

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  • H. Mcavoy

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