Purchasing How to Guide

The Purchasing Module can be accessed by selecting the Purchasing option from the Financials Web Main Menu:

The Purchasing menu will then be displayed:

The options on this screen will depend on your user access right.

This guide provides the following details, which are all available from these options:

• Home Page
• Creating Purchase Orders
• Purchase Orders Amendments
• Receipts
• Purchasing Enquiries
• Importing Catalogues
• Approval Group Maintenance