Please advise if anyone has put together a training/procedure manual for
the purchasing process from requisitioning to receiving and also as related
to MRP and Account Payables.

I am trying to put together documentation to also be used as a training
manual and looking for assistance in this matter.

It does not particularly matter what version you are using.

Teunis Eversen
Corporate Purchasing Manager
Sika Corp
201-933-8800 ext 4310

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