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Keele Admin - PURCHASE ORDERING SYSTEM
Purchase Order Input and Invoice Processing - Basic ProceduresParabilis Keele Full Requisitioner Manual
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Full Parabilis Requistioner instruction from order origination to Buyer PO flip of an invoice. http://www.keele.ac.uk/media/keeleuniversity/fait/it/misguides/Parabilis%20KeeleRequisitionerManual.pdf
