Purchase

Help pages and QRGs related to executing a purchase.

Catalog, Punchout, and Non-Catalog Purchase Requisitions

Standard PO vs. Framework PO vs. Supplier Contract

Standard PO with a Goods Line

Create a Punchout Requisition

Standard PO with a Service Line

Framework PO

Supplier Contract PO

Create a Requisition for Catalog Items

Create a Requisition for Non-Catalog Items

Create a Supplier Contract – Scheduled Invoice Plans

Create a Staples Requisition

Create a Framework for Nexair

Create a Purchase Requisition for a Gift Card