Login and Profile Setup:
- Profile
- Addresses
- System Access questions
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Shopping and Suppliers:
- Searching for Supplier in buyND
- Add a non-catalog supplier
- List of suppliers in buyND
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Requisitions:
- Working with draft carts
- Rejected requisition
- Resubmit a requisition
- Contract and Blanket req/PO's
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Accounting Codes & FOAPAL Information:
- Split FOAPAL's
- Multiple FOAPAL's on requisitions
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Approvals and Workflow:
- Workflow
- Routing to RSPA (Grant Approval)
- FOAPAL Authorization
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Purchase Orders:
- Changes
- Cancellations
- Emergency Orders
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Receiving and Returning:
- Partial receipts
- Receiving errors
- Returns
- Accounts Payable Policy
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