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This guide provides suppliers with detailed steps on how to create an invoice against an approved work confirmation PO line using the iSupplier Portal, including system requirements, navigation instructions,
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Begin by reading the introduction to understand the purpose of the guide.
02
Familiarize yourself with the table of contents to locate specific sections.
03
Fill out the personal information section with accurate details.
04
Follow the step-by-step instructions in each relevant section.
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Refer to the FAQs or troubleshooting section for common issues.
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Who needs oum user guide?

01
Individuals who are new to the OUM system.
02
Existing users needing a refresher on features.
03
Administrators responsible for onboarding new users.
04
Technical support staff who assist users.
05
Any stakeholders involved in project management using OUM.
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The OUM User Guide is a comprehensive document that provides instructions and guidelines for users of the OUM system, helping them understand its features and functionalities.
Individuals or organizations that utilize the OUM system for operational activities are required to file the OUM User Guide.
To fill out the OUM User Guide, users should follow the structured sections outlined in the guide, ensuring that all required information is filled in accurately and completely.
The purpose of the OUM User Guide is to provide users with clear instructions on how to effectively use the OUM system, ensuring compliance and efficient operation.
The information that must be reported on the OUM User Guide includes user details, system settings, operational procedures, and compliance information.
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