Quick Reference Guides 

COVID 19

Shopping Punch-Out Catalogs

Create a New Cart and Select Draft Carts

Adding Comments to Carts

Adding Delivery and Accounting Information to Carts

Adding Items to a Retrieved Cart

Editing a Retrieved Cart

Setting Cart Assignees

Retrieving Assigned Carts

Viewing Cart Details

Assigning a Cart to a Requester 

Un-assigning a cart 

Managing Requsitions 

Assigning, Reviewing and Approving a Requisition 

Assigning Substitute Approvers 

Assigning Substitute Requesters 

Commenting on Requisitions 

Adding Notes and Attachments 

Adding Split Accounting at the Line Item level

Finalize Requisition and Submit for Approval

Withdrawing a Requisition 

Adding P-card information 

Managing Approvals 

Navigating Approval Queues

Previewing requisition workflow

Researching Requisition Workflow Status 

Document Search

Using Document Search

 

Buy-U Supplier Contacts

 

 

 

 

 

 

 

 

 

Shopper Videos

Account Code Split

Add a Comment

Add items to a cart from a punchout

Assign Cart

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