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