Office of Business and Finance Purchasing and Contracts
Office of Business and Finance Purchasing and Contracts
Notate TBR contract number Include pre-existing invoice as Internal Attachment Check Invoice Already Exists Box if an invoice is attached Quotes or proposals included as External Attachment Selecting different fulfillment centers (same supplier different address) Document Search for purchase orders not recorded in SciQuest as received Document Search for Receiving Report 1.1 User Registration and Login Trainig Presentation.pdf 1.2 Partially Completed TBR ERP Systems Access Request Form (sent to Jeff).pdf 2.1 Explanation of Users and Roles Training Presentation.pdf 2.2 Creating a Shopping Cart Training Presentation.pdf 2.3 Submitting a Requisition Training Presentation.pdf 2.4 Selecting a Different Fulfillment Center.pd 2.5 Cost Receipt and Invoice Attachment.pdf 5.1 Notate Contract # in Internal Notes Not in Comments.pdf 5.2 Check Invoice Already Exists box if an invoice is attached.pdf 5.3 Add Invoice as Internal Attachment when Inv Already Exists box is checked (1).pdf 5.4 Quotes & Proposals added as External Attachment.pdf 5.5 Selecting different fulfillment centers (same supplier different address).pdf
User Registration and Login Training Presentation Explanation of Users and Roles Training Presentation Navigation Tabs Training Presentation Creating a Shopping Cart Training Presentation Submitting a Requisition Training Presentation Approving a Requisition Training Presentation Assign Substitute Approver
