Procurement for All
- Enable Blind Bidding
- How to Approve or Reject a Change Order
- How to Cancel a Change Order
- How to Change an Order Status
- How to Close an RFE
- How to Create a Billing Recipient
- How to Create a Change Order
- How to Edit a Change Order
- How to Recall an RFE
- How to Reorder
- How to Use the Close Order Option
- How to use the Order Blaster
- Open Bid Basics
- Save Order without Submitting it to the Other Party for Acceptance
- Types of Order Event
- What are Orders & Estimates?
- Working With Projects
- Working With Search