| Help Guides |
Download File |
| Amending a Requisition and PO |
REQ and PO Amendment Help Guide |
| Attaching Documents to a REQ or PO |
Attachments in SCM Help Guide |
| Blanket Purchase Orders |
Blanket Purchase Order Help Guide |
| Closing Purchase Orders |
Close Purchase Order Help Guide |
| Invoice and Payment Status |
Invoice and Payment Status Help Guide |
| Invoice Process |
Invoice Process Help Guide |
| Requisition Routing and PO Creation |
Routing and PO Creation Help Guide |
| Searching for a REQ or PO |
Search for REQ or PO Help Guide |
| Searching for and Setting Up a Supplier |
Search for and Set Up Supplier Help Guide |
| Setting Up the Requisition Preference Screen |
Requisition Preference Screen Help Guide |
| Window Shopping Purchase Process |
Window Shopper Process Help Guide |
