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Written by Ashish Kanak

Created: 25 March 2011

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PO>APInvoice>Asset.Somescreenshotsaremy
instancespecific.PleaseignoretheDFFfields.

a.

ENQUIRE FOR
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EmployeescreenThisemployeewillbeusedas
Buyer.Checkhisapprovalrightsforapproving
purchasedocument.

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LastName *

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Trainingofyourinterest

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lettersandnumbersyouseebelo

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3. AutocreatePO>Approve

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