All Collections
Office Users
Add custom titles to POs, RFQs and Requisitions
Add Vendors on RFQs, and Resend an RFQ
How to Change a Vendor on HFRs and POs
Guide to Forwarding Invoices to Kojo
Resending a PO After It Has Already Been Sent
RFQ Scanning User Guide
Receiving a Delivery on the Desktop
Credit Memos User Guide
Job Approved Vendors Guide
REQ Sourcing Grid User Guide
Invoice Matching Approvals User Guide
Sourcing Grid 2.0
Pre-Acknowledged HFRs User Guide
Invoice Matching Redesign User Guide
Creating a Material List