Logging into FINv8.9
ePro - Enter a Requisition Though the Market Place
ePro - Save & Use a Favorite in Requisitions
ePro - Save & Use a Template in Requisitions
ePro - Change a Contract ID on Requisition
ePro - Looking up and Changing the Ship to Location
ePro - Request a Change to a PO
Approving - Approve/Deny a Requisition
Approving - Inquiring on Requisition Approvals
Reporting - Budget Inquiries & Reports
Reporting - Accessing Monthly Batch Reports
Reporting - FAIR Reporting Manual
Reporting - Reading the UMGL7062/7079 Reports
Account Codes
Formatting Queries Using Excel

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