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	<title>Category:Purchasing - Revision history</title>
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	<updated>2026-05-06T20:32:49Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
	<generator>MediaWiki 1.31.0</generator>
	<entry>
		<id>http://www.abiscorp.com/faq/index.php?title=Category:Purchasing&amp;diff=3893&amp;oldid=prev</id>
		<title>Tcampbell at 19:55, 7 December 2022</title>
		<link rel="alternate" type="text/html" href="http://www.abiscorp.com/faq/index.php?title=Category:Purchasing&amp;diff=3893&amp;oldid=prev"/>
		<updated>2022-12-07T19:55:47Z</updated>

		<summary type="html">&lt;p&gt;&lt;/p&gt;
&lt;table class=&quot;diff diff-contentalign-left&quot; data-mw=&quot;interface&quot;&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
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				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #222; text-align: center;&quot;&gt;← Older revision&lt;/td&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #222; text-align: center;&quot;&gt;Revision as of 19:55, 7 December 2022&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot; id=&quot;mw-diff-left-l1&quot; &gt;Line 1:&lt;/td&gt;
&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Line 1:&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&#039;diff-marker&#039;&gt;−&lt;/td&gt;&lt;td style=&quot;color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;&amp;#160;&lt;/div&gt;&lt;/td&gt;&lt;td class=&#039;diff-marker&#039;&gt;+&lt;/td&gt;&lt;td style=&quot;color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;&lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;The Purchase Order Management module enables you to gain visibility into your companies purchasing process enabling a clear perspective on organizational spending and ensuring compliance with company policies. An automatic routed approval system eliminates unnecessary and irresponsible spending. Seamless integration with quoting, order entry, procurement and inventory control creates a system with limitless possibilities. The Purchase Order Management module has extensive reporting capabilities that supply the information you desire to efficiently manage your company&amp;#039;s needs.&lt;/ins&gt;&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;/table&gt;</summary>
		<author><name>Tcampbell</name></author>
		
	</entry>
	<entry>
		<id>http://www.abiscorp.com/faq/index.php?title=Category:Purchasing&amp;diff=3750&amp;oldid=prev</id>
		<title>Mwillard: Created blank page</title>
		<link rel="alternate" type="text/html" href="http://www.abiscorp.com/faq/index.php?title=Category:Purchasing&amp;diff=3750&amp;oldid=prev"/>
		<updated>2022-12-05T18:24:02Z</updated>

		<summary type="html">&lt;p&gt;Created blank page&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;&lt;/div&gt;</summary>
		<author><name>Mwillard</name></author>
		
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