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

Setting Cart Assignees

Assigning a Cart to a Requester 

Un-assigning a cart 

Assigning, Reviewing and Approving a Requisition 

Assigning Substitute Approvers 

Assigning Substitute Requesters 

Commenting on Requisitions 

Adding Split Accounting at the Line Item level

Navigating Approval Queues

Previewing requisition workflow

Using Document Search

Withdrawing a Requisition 

 

Shopper Videos

Account Code Split

Add a Comment

Add items to a cart from a punchout

Assign Cart

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