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Financial System
Purchasing - Procurement
The Purchasing module is used to create Purchase Orders for the
campus. All of the PO line detail is maintained in SFS.
Purchase Order information is available in WISDM by drilling down to the
PO detail or by viewing a selected PO (See WISDM
Demo Manual).
For those users who have SFS installed on their desktop, PO detail
information can be viewed by Inquiring on
Purchase Order Detail Information.
Questions relating to Purchasing should be directed to Jim
Skorlinski (4304).
Return to SFS Home Page
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