Buyer
| Description | UPK | Quick Guide | Job Aid |
|---|---|---|---|
| Buyer Guide | |||
| Buyer Approvals Process Flow | |||
| Best Practices and Recommendations | |||
| Retrieve Requisitions | |||
| Retrieve Requisitions Assigned to You | |||
| Retrieve Requisitions from the Worklist | |||
| Edit Requisition or PO Information | |||
| Edit a Requisition | |||
| Edit PO Information | |||
| Edit PO Dispatch Method – Catalog/Non-Catalog | |||
| Approve, Hold, Return or Reject a Requisition | |||
| Approve a Requisition | |||
| Add Additional T&Cs | |||
| Add Additional Approver | |||
| Return Requisition | |||
| Reject a Requisition | |||
| Print or Fax a PO | |||
| Sourcing | Sourcing | Conduct Inquiries | New Topic |