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Princeton University Order Division Documentation

Approval Plan Processing Overview
  Plans with Bulk-Loading
  Plans without Bulk-Loading
  PO Default Values
  Approval Vendor Table

Approval training checklist

Approval Returns Purchase Order

Using the Ordering Macro
  Acquisitions Defaults
  Using Macro

Using the Multiline Purchase Order Macro

Documentation Home

Approval Plan Details - Hermogenes Mejia Quispe


General processing guidelines

Shipped by Libros Andinos.

Includes some videos ; be sure to use the videorecording reporting fund for those items.


  [Approval Vendor Table]