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Commodity Groups and G/L Account in the Procurement Workflow
When enabled, Commodity Group and G/L Account values are displayed, reviewed, and edited at the line level in the procurement workflow in Checkout Review, Edit Request, Change Request, Change PO, Invoice, and Credit Memo. See Documentation Topics:...
Related Records and Document History
Review related records from the document details page to track status, review the workflow history, or access related documents. Related Records When Related Records are available for a document, they are accessible by clicking on the Related R...
Search for Documents
Search over all the documents accessible to you through the search box at the top of any page. Overview Documents you can view and take action on are dependent on the settings and permissions for your role. If you have a role that allows you to ac...
View Documents
Review documents in your workflow to check status or history or to take action. Overview Documents are accessed and viewed through Search or through MY DOCUMENTS on your Home Page . See Documentation Topics: Search for Documents View Do...