Training & Schedules


 


 


Health System Purchasing

Health System Purchasing: Requisition Processing Step-By-Step

Setting Default Values, Create a Purchase Requisition for Items in Material Master: ME51N, Create a Purchase Requisition for Items Not in Material Master: ME51N, Creating a Personal Values List Copy a Purchase Requisition: ME51N, Display a Purchase Requisition: ME53N, Change a Purchase Requisition: ME52N, Step-By-Step Guide: List Display of Purchase Requisitions by Account Assignment Cost Center: ME5K, Create a Purchase Requisition for Items Assigned to Multiple Cost Centers, Display a Purchase Order Using a Purchase Order Number: ME23N, Individual Release of a Purchase Requisition: ME54, Collective Release of Purchase Requisitions
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Corporate Card

Corporate Card User's Manual

PDF Manual for proper usage and procedure regarding the Duke Corporate Card.
Format: Manual or Guide
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