Overview
Learn about how Departments can purchase goods and services on behalf of the University and how to use the purchasing module within Finance One.
Select a page to read information or watch a video to learn about the topics.
Online Training Videos
- How to create a Special Request order
- How to create a RoundTrip/Supplier Catalogue order
- How to Amend an order
- How to Receipt an order
- How to Cancel the Receipt of an order
- How to Cancel an order
- How to Delete a Requisition
- How to Approve an Order in Workflow
- How to set your Purchasing Officer Dashboard
Online Training Pages
- How to Create a Winc Order – New May 2018
- How to Create a Marketplace Order – New March 2018
- How to Create a Standard Requisition/Order
- How to Create a Requisition Template
- How to Submit a Requisition/Order for Approval
- How to Change Your Default Workflow Approver
