| Click here to request updates to this topic. |
|
Revised: 10/15/2015
Navigation helps end-users understand how modules are organized and what steps to take to get to a specific topic. This job aid provides common navigation processes in the Purchasing module.
If you want to: |
The Navigation is: |
Create a requisition |
Main Menu > eProcurement > Requisition |
Edit an existing requisition |
Main Menu > eProcurement > Manage Requisitions |
Check the status of a requisition |
Main Menu > eProcurement > Manage Requisitions |
Check the sourcing status of a requisition |
Main Menu > Purchasing > Purchase Orders > Stage/Source Requests > Sourcing Workbench |
Check the budget status of a PO |
Main Menu > Purchasing > Purchase Orders > Buyer’s Workbench |
Check Run Control ID to dispatch a PO |
Main Menu > Purchasing > Purchase Orders > Dispatch POs |
Select the POs to dispatch |
Main Menu > Purchasing > Purchase Orders > Buyer’s Workbench |
Change the distribution (accounting ChartFields) on a PO
|
Main Menu > Purchasing > Purchase Orders > Maintain Distributions
|
Create a change request
|
Main Menu > eProcurement > Manage Requisitions
|
Review PO information
|
Main Menu > Purchasing > Purchase Orders > Review PO Information > Purchase Orders |
Review PO Activity information
|
Main Menu > Purchasing > Purchase Orders > Review PO Information > Activity Summary |
Cancel a PO
|
Main Menu > Purchasing > Purchase Orders > Buyer’s Workbench
|
Close a PO
|
Main Menu > Purchasing > Purchase Orders > Buyer's Workbench |