6/1/20141 Ordering Forms on eProcurement Procurement.

Slides:



Advertisements
Similar presentations
RightSphere ® Basic A quick tutorial. Global Rights Broker 1/3/20142 Not-for-profit founded in 1978 Solutions for the seamless sharing of knowledge Manage.
Advertisements

1/13/20141 What is SimNet? LEARNING & ASSESSMENT MODULES FOR… Office 2010 | Windows Vista & IE7,8,9 | Windows XP, Vista & 7 | Computer Concepts In a simulated.
Monday, January 13, Instructor Development Unit 1 Instructional Responsibilities Ed Humphrey.
Monday, January 13, Instructor Development Strand 7 / Lesson 8.
Monday, January 13, Instructor Development Unit 1 Instructional Responsibilities Ed Humphrey.
1/15/ A car starts from rest and travel 10s with uniform acceleration 5m/s 2. Find out its final velocity. Here, u=0 m/s t=10s a= 5m/s 2 v=? We.
1/22/20141 ENZYME CATALYSIS. 1/22/20142 ENZYMES Globular Proteins Active Site One Substrate only Induced Fit: Changes occur when meet with substrate.
National Seminar on Developing a Program for the Implementation of the 2008 SNA and Supporting Statistics in Turkey Arzu TOKDEMİR 10 September 2013 Ankara.
State the purpose of the presentation. State the outcome of the presentation. (expectation – go/no decision) 2/14/20142St. Louis Public Schools.
Inclusions Regulation Testing Situations Decide if the situation is a violation or not a violation. Cite the page and paragraph number from the document(s)
Administration Code Testing Situations Decide if the situation is a violation or not a violation. Cite the page and paragraph number from the document(s)

User’s Guide.
REGISTRATION PROCEDURES COORDINATOR CAN ALSO PURCHASE (YOUR ORDER IS ED TO YOU FOR APPROVAL) ALL MUST REGISTER FIRST STARTS AT
Introduction to Online Ordering. Log in to OK Choice The web address for OK Choice is Enter your User.
Thursday, June 05, OEC Distance Learning An alternative delivery method Ed Humphrey NSP Central Division OEC Supervisor.
6/10/20141 Top-Down Clustering Method Based On TV-Tree Zbigniew W. Ras.
Please, select a question: How does a personal account work? How to apply to a job offer? How to send a spontaneous application? How to recover your password?
WORKS TRAINING TIPS SPLITTING TRANSACTIONS BETWEEN 2 OR MORE GL ACCOUNTS FOR COLLEGE PURCHASING CARD HOLDERS.
10/8/20141 DV for Tax Module 5 Wage Item Validation.
Session Agenda  What is WebCRD?  The four ways to place an order  Placing an order from an application  Uploading a document  Placing a Catalog order.
10/22/20141 Money and Banking Chapter Outline The Functions of Money The Functions of Money The Components of Money Supply The Components of Money.
10/22/20141 Consumers, Producers, and the Efficiency of Markets Chapter 7.
Create Reports Individual Student Reports > 90 Days Old KDE:OAA:pp: 9/5/2014 1
New Features in Release 14.3 (November 2, 2014). Release 14.3 New Features Updates to help text –The help text look and feel will be updated to make it.
KAREN HERRINGTON CONTRACTING SPECIALIST SUPPLY CHAIN DIVISION / PL1001 PHONE: PeopleSoft Financials “Requisitions & Health eShop” RESOURCES PROVIDED.
Office of the Senior Associate Vice President for Finance
Marketplace Shopper Training This training is intended for those users who will be Shoppers in the Marketplace e-Procurement system.
Purchasing Goods and Services. Overview In this session you will learn how to utilize the eProcurement Module to create requisitions for purchasing goods.
REQUESTING AN ACCOUNT: In order to register onto Online order processing, please the following information to
Training Guide. The Punch Out Catalog System The Punch Out shopping catalog for VWR takes the user directly into the vendor’s website and online catalog.
Training Guide. The Punch Out Catalog System The Punch Out shopping catalog for Tech Depot takes the user directly into the vendor’s website and online.
1 Training Guide. 2 The Punch Out Catalog System The punch out shopping catalog for Newark takes the user directly into that vendor’s website and online.
Training Guide. The Punch Out Catalog System The Punch Out shopping catalog for Office Depot takes the user directly into the vendor’s website and online.
Training Presentation Submitting a Requisition. The training for submitting a requisition begins with the creation of a shopping cart. As a Requestor,
Blackbaud Web Purchasing Training Session 1. Agenda What is Blackbaud Web Purchasing? How to login to Blackbaud Web Purchasing Create a purchase requisition.
WNS1.com Online Training How to use the Western Nevada Supply online store and tools.
Blackbaud Web Purchasing Training Session 1. Agenda What is Blackbaud Web Purchasing? How to login to Blackbaud Web Purchasing Create a purchase requisition.
Welcome to Century Equipment’s Shop Online Website! This presentation will highlight some of it’s key features.
To begin a Requisition: 1.Click Main Menu 2.Click eProcurement 3.Click Create Requisition Enter a Requisition Name Select step 2: Add Items and Services.
Lowe’s Spend Management How to Order Replenishment Blue Tape and Pre-Cut Labels.
To begin a Requisition: 1.Click Main Menu 2.Click eProcurement 3.Click Create Requisition Enter a Requisition Name Select step 2: Add Items and Services.
EProcurement A link to the eProcurement system will be provided to you once your training has been completed. Once you select the eProcurement link, the.
OT Order Tracker. Index  Principal Principal  Customer Customer  City City  State State  Zone Zone  Template Template  Charge Charge  Create Order.
1 Virginland Technology Co., Ltd. Source Tagging Purchase Process.
Training Guide. The Punch Out Catalog System The Punch Out shopping catalog for Gateway takes the user directly into that vendor’s website and online.
Navigation 1 1 Quick Reference Guide Our services are broken down into 3 different areas. Clicking on each area will take you to the relevant product catalogue.
School Specialty Online Ordering Through Skyward.
E-School Mall Shopping Could be your new best friend!
To begin a Requisition: 1.Click Main Menu 2.Click eProcurement 3.Click Create Requisition Enter a Requisition Name Select step 2: Add Items and Services.
Training Guide. The Punch Out Catalog System The Punch Out shopping catalog for Corporate Express takes the user directly into the vendor’s website and.
Step 1 Having previously registered, log in with your username and password Adding direct links to online archives from your VLE.
STING/TITANS UNIFORM ORDERING SYSTEM or
P2P Module: Ariba P2P REQUISITION AND APPROVAL
Select Requisitions Standard
SUBMITTING A PAYMENT REQUEST FORM
Booking Platform: Check Out Sending a Quote Saving a Quote
Booking Platform: Check Out Sending a Quote Saving a Quote
P2P Req to Receive Create a Non-Catalog Requisition
P2P Req to Receive Create a Catalog Requisition
Updating an Existing Requisition
Canceling an Existing Requisition
Flowserve Distributor Online Store & Portal
Flowserve Distributor Online Store & Portal
Flowserve Distributor Online Store & Portal
Texas Woman’s University
To modify a requisition, enter the requisition number and click OK or press enter. You can enter sign to return to the last requisition you were.
Step 1: Click Registration Link
Presentation transcript:

6/1/20141 Ordering Forms on eProcurement Procurement

6/1/20142 DIRECTIONS TO ORDER FORMS Log on to eProcurement Click on the shop button Procurement

6/1/20143 FORMS DIRECTIONS The next screen is category selection Procurement

6/1/20144 Search For: Standard Register Under Search For, type in Standard Register & click go. Procurement

6/1/20145 If you are unsure of the specific form you want, you can scroll through the Standard Register listings until you find what you need. Procurement

6/1/20146 If you know a specific form name, type in that name after you type Standard Register For example, Standard Register 1180 This will save you time. Procurement

6/1/ REQUISITION-SUPPLY"1180" $ PK / Standard Register Co 1 Procurement

6/1/20148 Once you have located your form, type in a number in the quantity box and click Add to Shopping Cart. Remember you are ordering packages, not individual sheets. Procurement

6/1/20149 After youve added all of your forms to your shopping cart, you can check out, add your purchases to your requisition, and proceed with this order exactly the same way you finish all eProcurement orders Procurement

6/1/ HAVING DIFFICULTY? Call the Procurement Hot Line at , option #3 Any form number that begins with MC, cannot be ordered through eprocurement. These forms must be ordered through the Medical Center Copy Center Phone Fax Procurement

6/1/ NEED HELP WITH EPROCUREMENT? Eprocurement questions: eProcurement resources: Online Training: