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Get How To Process A Requisition For Purchase Order

Emental guide to established Policies & Procedures set forth by the University. Before You Begin You ll need the following information prior to processing requisition in Banner. 1. Vendor ID Number If Established Vendor in Banner PC1 address is not current in FTMVEND Need a Vendor ID Number Assigned Then Query using FTMVEND to obtain Vendor ID Number. Note: Verify PC1 is accurate. Email updated details to Purchasing to include established Vendor ID No. Process new Vendor Form with Purchasin.

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