Click the arrows below to access materials regarding purchasing if you are a cost center coordinator, cost center manager, supplier admin or and Accounts Payable manager.
Prequisites/Essentials
- Help Guide: Making a Change in your Profile
- Help Guide: Adding a Worklet to Home Page
- Help Guide: Adding a Task/Report Shorcut to Home page
- Help Guide: Notifications and Inbox
Creating New Supplier & Procurement Requests
- Help Guide: Creating a Supplier Request
- Help Guide: Change to an Existing Supplier
- Help Guide: Creating a Procurement Request
- Video: Creating a Supplier Request
- Video: Change to an Existing Supplier
- Video: Find a Supplier
- Video: Creating a Procurement Request (Non-Catalog Goods)
- Video: Procurement Request: Sole Source
- Video: Procurement Request: Non-Catalog Service Open Purchase Order
- Video: Procurement Request: Connect to Supplier Website Punchout
Requisitions and Purchase Orders
- Help Guide: Purchase Orders
- Help Guide: Requistions
- Video: Close a Purchase Order (That has Receipts or Invoices)
- Video: Create a Change Order
- Video: Finding a Requisition
- Video: Edit or Cancel a Requisition
- Video: Finding a Purchase Order
- Video: Cancel or Close a Punchout Purchase Order
- Video: Cancel a Purchase Order (No Receipts or Invoices)
Managing Receipts
- Help Guide: Receipts
- Video: Create Receipts
- Video: Create Reciept Adjustments
