Buyer

• Updating the Pricing or Quantity to a Part Line
• Processing a Requestor Order
• Removing a Rejected in Re-approval PO from the Problem Order Queue
• Connecting a New Supplier and Obtaining a W-9 and Remittance Address as Needed
• Updating a Part Line to a Service Line in a PO
• Buyer Overview
• My Reqs
• Managing Requisitions and Orders
• Create Purchase Order
• Processing a Punchout Order
• Managing Addresses for the Company
• Adding Additional Funds to an Order (Change Order)
• How to Cancel a Part or Service Line in a Confirmed PO
• Removing a Punchout Processing PO from the Problem Order Queue
• Processing a Buyer Order
• Updating the Supplier in a PO
• Adding a Discount Pricing to a PO (Spot Price)
• Deleting a PO in Confirmed by Supplier Status
• Uploading a W-9 in the Supplier Detail Window
• Updating Accounting Segments on the PO Edit Page
• Override Approval for a Requisition