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This training covers:

• Chapter 1 - Getting Started
• Chapter 2 - System Navigation
• Chapter 3 - Searching Catalogs
• Chapter 4 - Order Guides
• Chapter 5 - Purchase Orders
• Chapter 6 - Submitting Purchase Orders to Suppliers
• Chapter 7 - Add New Suppliers
• Chapter 8 - Glossary

Level I Reference Guide (click here to download) This guide is designed to be used by Team Members who have completed the on-line training course. The material covered during the on-line training is reflected in the enclosed reference guide. The Reference Guide is in PDF format, which requires Adobe Acrobat Reader.

Don't Have Acrobat Reader?

This training covers:

• Chapter 1   - Getting Started
• Chapter 2   - System Navigation
• Chapter 3   - Searching Catalogs
• Chapter 4   - Order Guides
• Chapter 5   - Purchase Orders
• Chapter 6   - Declining Checkbook and Budget Management
• Chapter 7   - Electronic PO Approval Process
• Chapter 8   - Submitting Purchase Orders to Suppliers
• Chapter 9   - Receiving
• Chapter 10 - Reconciliation
• Chapter 11 - Add New Suppliers
• Chapter 12 - Reports
• Chapter 13 - Glossary

Level II Reference Guide (click here to download) The document download may take a few minutes to download due to it’s size. This guide is designed to be used by Team Members who have completed the on-line training course. The material covered during the on-line training is reflected in the enclosed reference guide. The Reference Guide is in PDF format, which requires Adobe Acrobat Reader.

Don't Have Acrobat Reader?

This training covers:

• Request For Quote (RFQ)
• Change Order Process
• Advanced Reports

Questions?