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Table Of Contents

Purchasing using Oracle iProcurement
1. Requisitioning
1.1 Science Warehouse Catalogue Requisition
1.2 Smart Form Requisition
1.3 Non-Catalogue Request for Goods
2. Requisition Options
2.1 Science Warehouse Comparison Tool
2.2 Creating a Science Warehouse Template
2.3 Non-Catalogue Requests for Services
2.4 Foreign Non-Catalogue Request
2.5 Non-Catalogue Request with a New Supplier
2.6 Amend a Requisition before a Purchase Order is Created
2.7 Adding Notes and Attachments to Requisitions
3. Approving
3.1 Approve a Requisition
3.2 View an Approved Requisition
3.3 Setting Vacation Rules
4. Receipting
4.1 Full Receipt – Goods
4.2 Part Receipt – Services
4.3 Amend/Correct a Receipt
5. Returned Goods
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Published by: Sreekanth Reddy Pothula on Mar 22, 2013
Copyright:Attribution Non-commercial

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07/12/2014

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