https://help.ascendertx.com/test/business/ 2026-05-25T23:35:29+00:00 https://help.ascendertx.com/test/business/ https://help.ascendertx.com/test/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2022-07-26T19:31:17+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/general/purchasingchecklists/contractrequisitionpurchaseorderchecklist?rev=1658863877&do=diff ASCENDER - Contract Requisition/Purchase Order Checklist [printer icon] Click here to generate a PDF of this guide. Created: 05/14/2019 Reviewed: 06/29/2022 Revised: 06/29/2022 The purpose of this document is to guide you through the necessary steps to create contract requisitions and/or purchase orders. Before performing any tasks, print the Contract Requisition/Purchase Order Checklist and perform all tasks in the order listed below: text/html 2023-02-24T16:28:58+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/general/purchasingchecklists/nextyearpurchasingchecklist?rev=1677256138&do=diff ASCENDER - Next Year Purchasing Checklist [printer icon] Click here to generate a PDF of this guide. The purpose of this document is to guide you through the necessary steps to create and manage next year requisitions. This document assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the