Supply Management Services

Automated Procurement and Payment System (APPS) Tutorials

• Creating a Graphic Requisition
• Searching and Creating Blanket Change Orders
• Department Quick Order (DQO) Requisitions
• Look Up Purchase Orders (POs) and Requisitions
• Look Up Payments on POs

WebForm and WebReq

• Standard Requisition
• Graphic Requisition
• Blanket Requisition
• Blanket Release Requisition

e-SHOP Tutorials*

*Also see e-SHOP Training

• How to Look Up Details on a Procurement Card (pcard) Transaction in e-SHOP
• How to Look Up the BRIO Report for e-SHOP

Managing Your Profile

• Managing Account Codes
  
• Adding Addresses
• E-mail Preferences
• Personal Settings
• Check System Permissions

Shopping

• Punch-Out Catalog Ordering
• Hosted Catalog Ordering
  
• Non-Catalog Ordering
  
• Ordering Radioactives
• Ordering from a Graphics Supplier
• Creating a Blanket Order
• Searching for a Supplier
• Shortcut: Copy Cart
• Shortcut: Managing Favorites

Managing Approvals

• Supervisor approval
• Department Approval
• BSC Approval
• SuperApprover Role
• Forwarding a Requisition/Order
• Rejecting Line Items

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