Page 9 - How do I Ensure Purchase Orders Integrate with Asset Management
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Purchasing to Asset Management Integration
Review pertinent details to ensure an accurate match between the Purchasing and Receiving information.
This completes the steps necessary to review proper Purchasing to Asset Management integration.
Need Additional Help?
For additional help, please contact the Finance Support Center in one of two ways:
Online: https://eufinancesupportcenter.force.com/login?
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm
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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
