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Table Of Contents

iProcurement Home Page
Manage Requisitions
Shopping Cart
Purchasing News
My Profile
Enter Delivery Defaults
Enter Preferences –
Adding Items to Favorites List
Go
To View Your Favorites List
Adding Items to your Shopping Cart – Favorites
Click (B) Add to Cart
Adding Items to Shopping Cart – Search
Adding an Item to Your Shopping Cart – Non-Catalog Requests
Non-Catalog Request window will open
Describe the Supplier (If you know who it is) (optional)
Shopping Cart Contents Page
Checkout – Delivery Information
Deliver To Location
Checkout – Billing Information
Click (B) Continue
Checkout – Review Charge Accounts
Checkout – Enter Notes & Attachments
Approvers List
Checkout – Review and Submit Requisition
Withdrawing a Requisition
Change Requisition window will open
Enter Billing Information window will open. Click (B) Continue
Submit Confirmation window will display. Click (T) Requisition Status
Canceling a Requisition Line
Cancel Requisition: Select Lines window will open
Cancel an Entire Requisition
Copying a Requisition
Receiving
Correcting a Receipt
Returning an Item
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iProcurement User Training

iProcurement User Training

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Published by: abhishek_s_gupta4753 on Nov 14, 2010
Copyright:Attribution Non-commercial

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11/06/2011

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