For anticipated spend of $5,000.00 and higher, SCU requires that a Purchase Order (PO) be issued to the supplier before any work begins. The process begins with the end user submitting a [Purchase] ...
Procurement pricing is a hidden migration risk. Many ERP business cases focus on infrastructure savings and system modernization but fail to evaluate whether complex procurement p ...
Departments and schools should run their Open Encumbrance Report and Match Exception Report to confirm whether there are any active orders or if there are any orders that may have errors. These ...
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