System Manuals

• Finance System User Manual
• Finance System: FAQ
• eProcurement Training Manual

Internal Training Documents

• How to make a screen shot for attachment to an email
• How to change the VAT in eProcurement

eProcurement Quick Reference Guides

• QRG0. Printable Index to eProcurement Quick Reference Guides
• QRG1 Purchase line enquiries 16/02/2011
• QRG2 Requisition approval enquiry 16/02/2011
• QRG3 Top 10 products ordered by value / quantity 16/02/2011
• QRG4 Top 10 supplier products ordered 16/02/2011
• QRG5 Have my goods been received? 16/02/2011
• QRG6 What goods are due? 16/02/2011
• QRG7 Which of my ordered items are overdue for delivery and not receipted 16/02/2011
• QRG8 Referred back baskets 16/02/2011
• QRG9 Requisition statuses 16/02/2011
• QRG10 Requisitions by product 16/02/2011
• QRG11 My outstanding requisitions (Not fully received or invoiced) 16/02/2011
• QRG12 Status of requisitions 16/02/2011
• QRG13 Your unapproved requests 16/02/2011
• QRG14 Purchase Orders by requestor 16/02/2011
• QRG15 Purchase orders (All statuses) 16/02/2011
• QRG16 Purchase orders (Completed status) 16/02/2011
• QRG17 Purchase orders (Confirmed status) 16/02/2011
• QRG18 Purchase orders (Entered status) 16/02/2011
• QRG19 Purchase orders (Held status) 16/02/2011
• QRG20 Purchase orders (Terminated status) 16/02/2011
• QRG21 Purchase orders (Not terminated status)16/02/2011