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Ariba purchasing system5/10/2023 ![]() When you create a Contract Request, you will know if your supplier is Ready for BPO (manual) by clicking on the Approval Flow tab from the Summary tab. The last approver listed is called Manual BPO. The report allows you to search by the supplier name, keyword, or six-digit supplier (vendor) number. You can determine whether or not a supplier meets the criteria by using the Supplier Search report (B.I. Registered with the UW (Available to Order and Pay) AND.The order has specific contract start and end dates. ![]() The maximum order amount may need to be adjusted over time.The goods or services on an order may change over time. ![]()
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