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PO - Purchasing
Purchasing 9.1 Business Processes
This page is the location of standard Purchasing (PO) business process documentation and training materials for SFS 9.1. These materials are organized by PO module group and can be accessed using the navigation menu on the left hand side of this page.
Click here for a comprehensive list of NIGP codes.
Click here to visit the home page of VendorNet- Wisconsin's electronic purchasing information system.