iProcurement: Entering GA Accounts
This video instructs you on charging items on an order in iProcurement to a Grant/Project (GA) account.
iProcurement: Entering a Grant/Project Account from the Edit and Submit Requisition Screen
You will use the Non-Catalog Request option in iProcurement when ordering items from suppliers other than the ones found in the catalog (Staples, Dell, FisherScientific). This option can also be used when ordering from catalog suppliers with special price quotes.
iProcurement: Entering a Grant/Project Account from the Shopping Cart
You will use the Non-Catalog Request option in iProcurement when ordering items from suppliers other than the ones found in the catalog (Staples, Dell, FisherScientific). This option can also be used when ordering from catalog suppliers with special price quotes.
Additional Documentation for iProcurement
Contact: Financial Affairs Training, FA-Train@uab.edu