Change Order Error
There is an issue in the iO Procurement module after the iO update this weekend. The system will throw an erro...
Category: Process
Close an Encumbrance in iO
As we approach fiscal year end in June, it may become necessary for departments to begin closing encumbrances ...
Supplier Adoption Process
All suppliers will be required to manage their own supplier profiles in iO. Further details on that process ca...
P2P Process: From Purchase to Payment
Step 1: Create a Requisition
PunchOut - Order through direct supplier site
Goods - Order by Quantity
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