Training Guide for Purchasing Requestors
Purpose
The purpose of this training guide is to provide comprehensive information on how to use the ERP as a purchasing requestor.
Topics Covered
Process for Requisitions - Pg. 4
Process for Purchase Orders - Pg. 5
Entering Requisitions - Pg. 6
Approving Requisitions - Pg. 23
Approving Purchase Orders - Pg. 28
Purchase Order Inquiry and Reports - Pg. 33
Creating Purchase Order Change Orders - Pg. 65
Approving Purchase Order Change Orders - Pg. 70
Receiving Goods in Purchase Order Receiving - Pg. 75
Appendix B—Requisition Entry - Pg. 87
Appendix C—Purchase Order Central - Pg. 107