FAQ's

Log in and Profile Setup:

  • Profile
  • Addresses
  • System Access questions

Shopping and Suppliers:

  • Searching for Supplier in buyND
  • Add a non-catalog supplier
  • List of suppliers in buyND

Requisitions:

  • Working with draft carts
  • Rejected requisition
  • Resubmit a requisition
  • Contract and Blanket req/PO's

Accounting Codes & FOAPAL Information:

  • Split FOAPAL's
  • Multiple FOAPAL's on requisitions

Approvals and Workflow:

  • Workflow
  • Routing to RSPA (Grant Approval)
  • FOAPAL Authorization

Purchase Orders:

  • Changes
  • Cancellations
  • Emergency Orders

Receiving and Returning:

  • Partial receipts
  • Receiving errors
  • Returns
  • Accounts Payable Policy