► You can check the status of a purchase order or payment on an invoice by using PO Inquiry.
► Inquiring about the status of a purchase order, contact Purchasing.
► Having a difficult time with a vendor, contact Purchasing.
► Need to make a change to a purchase order, contact Purchasing.
For an invoice/request for payment to be paid how long does it take?
Can it's possible that I approve my own reimbursement?
Do you know what is reimbursements for dinner/lunch meetings?
When payment request form required?
When I have already sent in the invoice why is a Payment Request Form required?
Do you know when purchase order required?
What is purchase order?
What is payment request?
Tell me the process for creating a Purchase Order?
Why registration form need to be completed by supplier?
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