How do I start a requisition in buyWays?
There are several ways to start a requisition, depending on the type of purchase you are making. Use the shop bar at the top of the home/shop page to search for any product. If your product appears in the search results, add the appropriate quantities to your cart. Items that appear in the results section are from hosted or electronic catalog suppliers. Shop the punch-out suppliers. Displayed on the home/shop page are a variety of punch-out suppliers. Click the icon to the supplier, use the supplier’s search to create a new order and add items to your cart. Each punch-out supplier has a different way to return items to your buyWays cart. If you are not using a punch-out supplier or cannot find your item in the hosted catalog search, then the most common way, is to start by choosing the “non-catalog item” at the top of the home page, filling out the details, and then select “save and close”, to put the item in a cart. The other common way to start a requisition, is by selecting “Clemson
Related Questions
- When I look at a requisition that Materials has processed, theres a green next to some, JIT and Ps next to some. What do these mean?
- When in BROWSE the information appear in Requisition Sequence. How do I change view the records in another sequence?
- How can I access the On-Line Purchase Requisition (PR) Form?
