Advertisement

PeopleSoft Comprehensive Supplier Portal Purchase Order Acknowledgements

PeopleSoft Comprehensive Supplier Portal Purchase Order Acknowledgements PeopleSoft Update Image 27 now offers an intuitive and streamlined user experience with redesigned Purchase Order Acknowledgement pages. This enables your suppliers to quickly access and manage Purchase Orders that require acknowledgment.

Oracle,PeopleSoft,Comprehensive Supplier Portal,Purchase Order Acknowlegements,FSCM,ERP,PI 27,FSCM PI 27,VFO,Video Feature Overview,

Post a Comment

0 Comments