This tutorial will teach you how to create and submit a Non-Catalog Orders, with demonstrations of examples that are under and over the Direct Buy Limit. You will receive a general overview of the new functionality and features within the system. To better understand what a Non-Catalog Order is, visit the Non-Catalog Ordering page. Always discuss with your administrator the best practices for submitting a Non-Catalog Order within your unit prior to implementation. This tutorial runs approximately 40 minutes.

Topics Covered

  • Features, benefits and requirements
  • Where Non-Catalog Ordering fits in eProcurement
  • How to create a Non-Catalog Order under the Direct Buy Limit
  • How to create a Non-Catalog Order over the Direct Buy Limit
  • How to create a Non-Catalog Order for a foreign supplier
  • Viewing and understanding approval flow
  • Understanding Best Practices