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Buying Training

Title
Canon Uniflow Registration and Printing Instructions
Configure MAC for Canon Secure Print
Finding Requisitions
How to Manually Install UniFlow on Windows
How to Set Your Default Printer
iProcurement: Creating a Copier Requisition
Item Categories for Requisitions
Lawson Purchase Orders
Oracle Purchase Orders
Ordering Items from the Oracle Item Master
P-Card: Locating P-Card Authorizers and Approvers in WAM
P-Card: View and Edit Proxies
PCARD Review: Importing Documentation to OnBase
PCARD Review: Transaction Review (Cardholders & Proxies)
Purchase Order Summary
Requisition Summary
Searching for Purchase Orders
Ship-to Locations
Sole Source Justification
Supplier Inquiry