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Channel: ctcLink Reference Center > Purchasing : Recent Lessons
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Reviewing PO Contracts - 4a

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PO "Review Change History" Screen - 4a

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Budget Checking Requisitions - 4a

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Closing a Requisition - 4a

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Copying a Purchase Order - 4f

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Copying a Requisition - 4a

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Creating a Change Order to a Purchase Order - 4f

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Creating a Purchase Order - 4f

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Creating a Requisition - 4a

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Modifying a Requisition - 4a

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Receiving a Line - 4k

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Running the Purchase Order Reconcile and Close Process - 4f

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Sourcing a Requisition--Manually - 4a

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Initiating a Return - 4j

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Re-Opening a Purchase Order - 4a

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Req-to-PO Sourcing - Via Copy from Requisition - 4a

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Viewing Closed Requisitions - 4

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Re-Opening a Requisition - 4

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End-user Requester Printing a Requisition - 4

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Viewing Closed POs - 4a

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