Procurement for Buyers
- How to Accept an Invoice (Buyer)
- How to Award an Order (Buyer)
- How to Change the Open Bid Deadline (Buyer)
- How to Create a Quick Order (Buyer)
- How to Create an RFE (Buyer)
- How to Dismiss an Estimator (Buyer)
- How to Edit a Previously Sent RFE (Buyer)
- How to Invite Suppliers to Estimate a Project (Buyer)
- How to Print an Invoice (Buyers)
- How to Reject an Invoice (Buyer)
- How to Reject Estimates (Buyer)
- How to Reopen an RFE (Buyer)
- How to Request an Estimate Using Open Bid (Buyer)
- How to Send an RFE to Additional Suppliers (Buyer)
- How to View and Edit Invoice Preferences (Buyer)