/w=256,quality=90,fit=scale-down)
Owner
U
UntitledU
UntitledU
UntitledU
UntitledVerification
Verified
Department
Purchasing
Type
Standard Procedure
Use Cases
Purchasing
SOP Overview
Include an overview here.
‣
Table of Contents
Documentation and Resources
Add/Upload Documentation and resources related to this SOP
Include Step-by-Step Instructions below
Step-By-Step Instructions
- Go to TEW Purchase Advise and run the file on any of the below options.
- Beginning date should to todays date and the usage period a month.
