Submitting
- Editing Blanket Purchase Orders
- Creating a Credit Card Invoice without Credit Card Charges
- Creating a Credit Card Invoice from Assigned Charges
- Submitting a Purchase Requisition
- Submitting a Packing List
- Submitting an Invoice in Certify AP
- Placing a Purchase Order
- Creating an Order Pad
- Submitting a Credit Memo
- Requesting a Network (Punchout) Vendor