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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