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Quick How-To's (Financials System)

How To: Enter-a-Requisition
How To: Receive-Purchases
How To: Approve-or-Deny-a-Requisition
How To: Assign-an-Alternate-Approver
How To: Cancel-a-Requisition
How To: Reject-Part-of-a-Shipment
How To: Copy-a-Requisition