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E-Procurement User Guides

recorded on January 20, 2022.

• Creating Punchout Requisition (PDF)
• Creating Non-Catalog Requisition (PDF)
• Adding FOAPAL Value Split (PDF)
• Adding FOAPAL Value Split on Line Items (PDF)
• Copying Carts (PDF)
• Updated Search Interface (PDF)
• Verifying Profile Information (PDF)
• Approving a Requisition (PDF)

Change Order Process Guides

• Quantity or Price Increase/Decrease (PDF)
• Add a Line Item (PDF)
• Remove a Line Item (PDF)
• Cancel a Purchase Order (PDF)
• Close PO - Vendor Paid - Return Balance to Line (PDF)

Total Supplier Manager (TSM)

• Vendor Search (PDF)
• Vendor Invite (PDF)
• Supplier Diversity Dashboard Tutorial (PDF)

Receipt Process

• Receipt Process (PDF)