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XUNO Purchase Order System
Configuration
How to
- Using the log in the XUNO Purchase Order System
- Allowing staff users to order from a Budget in XUNO Purchase Order System
- Permissions in XUNO Purchase Order System
- My Budgets graph in XUNO Purchase Order System
- Viewing orders
- Creating a new order
- Rejecting orders in bulk
- Approving an order
- Approval chain for orders
- Approving orders in bulk
- Emailing finalised orders to creditors
- Downloading and printing order forms and internal copies in XUNO Purchase Order System
- Completing an order
- Explaining the Expenditure Report