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Table Of Contents

General Ledger Account Structure
Research Grants and Project structure
Logging into iProcurement
iProcurement Shop Page
Procurement Overview
University of Cambridge Marketplace
Navigating the Marketplace Home Page
Searching and Raising a Requisition via the University of Cambridge Marketplace
Viewing detailed product information
Filtering your Search
Compare Products
Marketplace Delivery Charges
Marketplace Templates and Favourites
Searching and Raising a Non- Catalog Requisition
Checking Out
Checkout: Requisition Information
Delivery Section
Billing Section
Editing Lines
Delivery Tab
Billing Tab
Accounts Tab
Attachments Tab
Submitting your Requisition
Requisition within approval limit?
Requisition outside approval limit?
What happens to my requisition once it is approved?
What if the approver is away?
How to redirect a requisition to another approver
How do I know what my purchase order number is?
Saving Carts
Saving a cart
Copying two saved carts into one
Copying Carts
Managing Requisitions
My Requisitions
Requisitions Tab
Other Functions
Amending Requisitions
The Processes
Withdrawing a Requisition to make changes
Amending a rejected requisition
Cancelling a requisition and/or a requisition line
Receipting and Returning
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Published by Krishanu Banerjee

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Published by: Krishanu Banerjee on Aug 30, 2011
Copyright:Attribution Non-commercial


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