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
- Purchasing IT Software, Hardware, etc.