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Help Docs

Buyer

Buyer

Buyer Overview

My Reqs

Managing Requisitions and Orders

Managing Addresses for the Company

Override Approval for a Requisition

Edit a PO

Updating the Pricing or Quantity to a Part Line

Updating a Part Line to a Service Line in a PO

Removing a Rejected in Re-approval PO from the Problem Order Queue

Adding Additional Funds to an Order (Change Order) via the Buyer Role

How to Cancel a Part or Service Line in a Confirmed PO

Removing a Punchout Processing PO from the Problem Order Queue

Updating the Supplier in a PO

Adding a Discount Pricing to a PO (Spot Price)

Deleting a PO in Confirmed by Supplier Status

Updating Accounting Segments on the PO Edit Page

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Processing Different Order Types

Processing a Buyer Order

Processing a Requester Order

Processing a Punchout Order

Connecting a New Supplier and Obtaining a W-9 and Remittance Address as Needed

Uploading a W-9 in the Supplier Detail Window

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