Login 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