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Requisition Essentials

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 Create a New Requisition

 Create a Favorite for Frequently Purchased Items

 Create a Requisition using a Favorite

 Create a Web Requisition

Chartfields and Split Item Costs

Customizing Accounting Lines and Chartfields

Split Item Costs: Individual Line Item

Split Item Costs: Multiple Line Items

Manage Requisitions

Manage Requisitions

Manage Shipping Information

 Change Shipping Address: Individual Line Item

 Change Shipping Address: Multiple Line Item

Price Justification and Comments

 Updating Comments on a Requisition

 Attaching a file: Adding Price Justification

Working with Vendors

 Searching for Vendors

 Suggest a New Vendor

Approving Requisitions

 First Approver

 Second Approver: Approving and Denying Requisitions

 Second Approver: Pushback Requisitions

 Manage Requisitions

 Managing Requisition Approvals

Additional Resources

Training Guides

 SMU eProcurement Training Guide

 SMU eProcurement Approver's Only Training Guide