What status does a line item have to be so it can be successfully cancelled?

What folder in the Order Organizer will you access on a regular basis?

I the customer is MPD what sections are needed for a PWO to be valid?

What is the the D/C date?

What is the Expiration date?

What tool will you use to calculate the IRIS quantity for the requested supplies?

How will you know if someone is in a Competitive Bid Area?

A greyed out menu option means what?

On the person tab what disposition codes do we utilize?

What does DFF stand for?

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