Document Management System(DMS) User Manual. Submitted to. WIPRO Ltd. Version 1.0. Wipro Ltd. P a g e 1
|
|
|
- Ella Booker
- 5 years ago
- Views:
Transcription
1 Submitted to By WIPRO Ltd. Version 1.0 Wipro Ltd. P a g e 1
2 DOCUMENT INFORMATION Project Name Document Name Document Location DMS- Author File Name and Path DMS- Created Amalesh Pakhira Last Edited Number of Pages 18 DOCUMENT HISTORY Version Document Name Date Author Reviewed BY 1.0 DMS- for Contract 06/01/2014 Amalesh Pakhira Change Control DOCUMENT APPROVAL Name Designation Signature Date Arup Sarmah OIL CTM Wipro Ltd. P a g e 2
3 Index: 1 CREATE DOCUMENT INFO RECORD : CHANGE DOCUMENT INFO RECORD : DISPLAY DOCUMENT INFO RECORD : SEARCH DOCUMENT INFO RECORD : DISPLAY THE ATTACHMENT FROM CONTRACT: Wipro Ltd. P a g e 3
4 1 Create Document Info Record : T-Code: CV01N Enter T.Code CV01N in SAP command field and press enter. Enter Document Type ZPR and press enter. Wipro Ltd. P a g e 4
5 Part number will be 000 & Version number will be 00 by default. Enter the description in Description field. Document status will be IA in work & Not Released condition. For file attachment, click on Open Original icon & attached the required file (e.g. MS office file /JPG/PDF etc) from local PC. Wipro Ltd. P a g e 5
6 Wipro Ltd. P a g e 6
7 Now select the file & click on check in Origin icon & then select storage category Z3 & press enter. Wipro Ltd. P a g e 7
8 Now click on save icon & document info-record will be created. Wipro Ltd. P a g e 8
9 2 Change Document Info Record : T-Code: CV02N Enter Document number, Document type, Document part & Document Version & press enter. Wipro Ltd. P a g e 9
10 Click on drop down icon of Document status field & select Released & press enter. Wipro Ltd. P a g e 10
11 Following message will appear. Go to Object Links tab Purchase Order Item and link with the required Contract & Contract item. It should be noted that before linking Contract it should not be released by creator. Save the document & following message will appear. Following points should be noted during creation & linking of DMS documents: Once Contract is released by the creator, it cannot be linked with DMS document. Until DMS status is IA i.e in work, no Contract also can be linked with it. Once Contract is linked, it cannot be deleted. Also attachment cannot be removed or added after releasing the DMS documents Wipro Ltd. P a g e 11
12 3 Display Document Info Record : T-Code: CV03N Enter Document number, Document type, Document part & Document Version & press enter. Wipro Ltd. P a g e 12
13 Double click on attachment & file will be displayed. Wipro Ltd. P a g e 13
14 4 Search Document Info Record : T-Code: CV04N Enter Document number & execute & list of document info records will be displayed. Wipro Ltd. P a g e 14
15 Double click on document number & document will be displayed. Wipro Ltd. P a g e 15
16 Double click on attachment & file will be displayed. 5 Display the attachment from Contract: T-Code: ME33K Display the Contract which was linked with the document info record. Select the line item & Go to Item More Functions Document & document info record linked will be displayed. Wipro Ltd. P a g e 16
17 Double click on document number, document info record will be displayed & from there attachment can be found out in similar way as done earlier. Wipro Ltd. P a g e 17
18 Double click on attachment & file will be displayed. Wipro Ltd. P a g e 18
Document Management System(DMS) User Manual. Submitted to. WIPRO Ltd. Version 1.0. Wipro Ltd. P a g e 1
Submitted to By WIPRO Ltd. Version 1.0 Wipro Ltd. P a g e 1 DOCUMENT INFORMATION Project Name Document Name Document Location DMS- Author File Name and Path DMS- Created Amalesh Pakhira Last Edited Number
User Manual For Purchasing Document Work Flow. Submitted to. WIPRO Ltd. Version 1.0. Wipro Ltd. P a g e 1
Submitted to By WIPRO Ltd. Version 1.0 Wipro Ltd. P a g e 1 DOCUMENT INFORMATION Project Name Document Name Document Location User Manual for PO Release Work Flow in EP Author File Name and Path Created
Approving and Rejecting Purchase Orders via Oracle
University of Sunderland Approving and Rejecting Purchase Orders via Oracle Including Delegating, Sharing & Setting Up Vacation Rules Approving and Rejecting Purchase Orders via Oracle 1 Table of Contents
ITU/TIES USER ACCOUNT: REQUEST TIES ACCESS. SAP AG. All rights reserved. 1
ITU/TIES USER ACCOUNT: REQUEST TIES ACCESS SAP AG. All rights reserved. 1 Login to ITU/TIES User Management Page To request TIES access, you need to first create and activate your ITU user account. To
Open Text DocuLink Configuration - To Access Documents which are Archived using SAP
Open Text DocuLink Configuration - To Access Documents which are Archived using SAP Applies to: Open Text DocuLink for SAP Solutions 9.6.2. For more information, visit http://www.opentext.com Summary Open
Monthly Reconciliation Process
Monthly Reconciliation Process Login to https://www.pncactivepay.com/ Select Create a Transaction Envelope from Quick Links section Select Add New (assuming envelope hasn t already been started) Note if
RouteOne / Groupe PPP System Integration
Importing Deals from Groupe PPP System to RouteOne Before importing deals from Groupe PPP System to RouteOne, the solution must be first installed in the F&I software. If you have not done so yet, please
Create New ISP Program
Using the ISP Program, we can record the IEP of an Individual. ISP Program is mainly a program created to track the progress of an individual in learning different skills. In order to create a new ISP
ORGANIZATION OF AMERICAN STATES
ORGANIZATION OF AMERICAN STATES OASES DESKTOP PROCEDURE PURCHASING MODULE CREATING PURCHASE ORDERS FOR THE SECRETARIAT FOR CONFERENCES AND MEETINGS ( SCM ) JANUARY 2004 Secretariat for Management Department
Clemson buyway$ Requisitioner Training
Clemson buyway$ Logon Enter your Clemson Userid and Password Review carts assigned to you by clicking the Draft Carts folder or by clicking on the Carts Tab along the top row of tabbed items. This view
MSEDCL e-tendering Help-Contractor. MSEDCL e-tendering Contractor s Guide
MSEDCL e-tendering Contractor s Guide 1 Table Of Contents Getting Started... 3 Getting Started... 3 Understanding MSEDCL e-tendering System... 3 Logging in... 4 Messages... 5 Sending Reply... 5 Tenders...
WEB CLIENT AP APPROVAL LIFE CYCLE USER GUIDE
Contents A. AP Approval Life Cycle... 2 1. Needs Approval - Folder... 2 a. APPROVE/ADDITIONAL APPROVAL - Task... 2 b. NOT OURS -Task... 3 c. DENY - Task... 3 d. ADD ATTACHMENTS - Task... 4 e. RETURN TO
Umoja Lease-in Process
Umoja Lease-in Process Use this How-To- as a reference when carrying out activities related to the Lease-in activities in Real Estate. Lease-Ins are leasing contracts in which the UN is the tenant. * *
19_Amend Supplier Contract
19_Amend Supplier Contract Purpose: How to Access: Audience: The purpose of this task is to create an amendment to an approved Supplier Contract. Enter Create Supplier Contract Amendment in the search
1. On the Quick Task Bar in Concur, click the Required Approvals tile to view Requests or Expense Reports pending your approval.
Concur allows managers and supervisors to approve travel requests and expense reports online; replacing the need for a physical signature and allowing approvals from any computer or smartphone with an
Procurement Contract Overview
Procurement Contract Overview Understanding Contract Versioning: Core-CT allows for the creation of new versions to existing contracts. Versioning is only used when the expiration date of a current contract
Disclosure Management US SEC. Preview
Disclosure Management US SEC Preview TABLE OF CONTENT Introduction... 3 Creating the Preview... 4 Troubleshooting... 8 Alternative way of creating the Preview... 10 Useful Notes/KBAs... 14 2 Introduction
Question 1: what is the Security Optimization Self Service and how can it benefit my organization?
The objective of this document is to assist the user in creating a Security Optimization Self Service on Solution Manager using the step-by-step instructions that are outlined below. The document is will
GETTING STARTED. Our Tutorial Video, Transcribed for you PERRLA Support. Copyright 2012, PERRLA LLC All Rights Reserved
PERRLA GETTING STARTED Our Tutorial Video, Transcribed for you PERRLA Support Copyright 2012, PERRLA LLC All Rights Reserved http://www.perrla.com Page 1 Getting Started This video assumes you ve already
INSTRUCTIONS: Pre-Term Completion of 75 APS Service Hours Request
INSTRUCTIONS: Pre-Term Completion of 75 APS Service Hours Request Student Section Step 1 Select Pre-Term Completion of 75 APS Service Hours Request from the Links for Required Paperwork tab of the Student
DeVry University Houston
DeVry University Houston Faculty Orientation Manual IN THIS SECTION: Teaching Contracts & Payment Teaching Contracts Payment Terms Change of Address or Contact Information Section 2 Tax Information TEACHING
Web-Based Contract Management Services. CA Contracts Set-Up Complete Stage User Guide
Web-Based Contract Management Services CA Contracts Set-Up Complete Stage User Guide Table of Contents Resource List... 1 Resource List... 1 Roles Involved... 1 Activities... 2 Getting started with Resource
Users Guide for InstantAccept POS
Users Guide for InstantAccept POS How to make a sale: Go in to Make a Sale on your QuickBooks POS. Select your item. Choose what type of payment you are taking. If you are using a card reader, click swipe
Steps to be followed in the e-procurement (SRM) System for Viewing the Tender Details:
Steps to be followed in the e-procurement (SRM) System for Viewing the Tender Details: On receipt of request from Materials and Contracts Department for Technical / Techno-commercial Scrutiny of offers
Questions to Answer before Starting Your SAP DAAS Project
1 Introduction 1.1 What is SAP DMS? 15 1.2 Benefits of SAP DMS 16 1.3 SAP DMS Project Complexity 17 1.4 Resources Required for a Project 17 1.5 How to Use This Book 18 1.6 A Note on the Availability of
t4 CMS Academic Catalog Guide
t4 CMS Academic Catalog Guide Interface Overview... 1 Basic Editing... 2 Content Approval Workflows... 7 Managing Faculty and Courses in Programs...10 Course Modification... 10 Interface Overview When
SAP Sourcing Job Aid Contract Transfer - Supplier
SAP Sourcing Job Aid Contract Transfer - Supplier Objectives: In this job aid, you will learn how to interact with Lilly as part of a contract negotiation through SAP Sourcing. No. Description of Steps
Athletic Registration. User Guide for Parents
Athletic Registration User Guide for Parents March 2016 Table of Contents Athletic Registration... 1 Accessing the Student Athletic Registration... 1 Completing the Athletic Registration... 2 Registration
Steps to be followed in the e-procurement (SRM) System for Viewing the Tender Details:
Steps to be followed in the e-procurement (SRM) System for Viewing the Tender Details: On receipt of request from Materials and Contracts Department for Technical / Techno-commercial Scrutiny of offers
etrac Appraisal Order Process Client-Quick Reference Guide
etrac Appraisal Order Process Client-Quick Reference Guide TABLE OF CONTENTS Compatibility Mode Accessing the etrac Site Placing an Order Tracking Appraisal Orders Placing an Additional Order Communicating
User Guide How to Conduct an Audit By: PCE Systems January, 2018
User Guide How to Conduct an Audit By: PCE Systems January, 2018 1 How to Conduct an Audit The following steps will outline how to conduct an audit and manage provider responses. This guide assumes audit
Space Management_. Tips and Tricks_ UniSA All Staff
Space Management_ Tips and Tricks_ UniSA All Staff Contents Click to go to that location in the document: Favourite views... 3 Quick find Room on plan... 4 Quick link to Room record... 5 View plan details
ACH Template Management
ACH Template Management ACH Template Creation 1. Select the ACH and Wire option under the Commercial menu. 2. Click the New Template button and select the desired type of ACH transaction. Info & Users
Step By Step Procedure to Implement Soap to JDBC Scenario
Step By Step Procedure to Implement Soap to JDBC Scenario Applies to This scenario is implemented in PI 7.0 server, service pack: 14. For more information, visit the SOA Management homepage. Summary This
BEFORE, you would order from Office Depot by clicking on the icon on the Catalogs tab:
ORDERING FROM OFFICE DEPOT In order to provide you with better value and to ensure that you are purchasing the right product at the best price, Supply Management will be transitioning our punchout suppliers
spot buy center for imec, meet oazo!
1 spot buy center for imec, meet oazo! All employees or equals : have access to imec intranet are allowed to order at spot buy center Via imec intranet, imec users can access : 1. Temporary banner for
DW File Management. Installation Manual. How to install and configure the component.
DW File Management Installation Manual How to install and configure the component. 1. Download the component and plugin. Go to the website http://shop.decryptweb.com/and purchase the latest version of
Umoja Service Receipt Process
Umoja Service Receipt Process Umoja Enterprise Roles: Requisitioner (Acting as the Service Receiver), Approver (in the Requisitioning Process) * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
Purchase Orders T i ra i n ng
Purchase Orders Training i Agenda Overview Creation & Setup Items Vendors Addresses Accounting Attachments Internal Communication Vendor Notification Change Order Periscope Holdings, Inc. 2 Overview Overview
Vendor Portal User guide and terms of use
Vendor Portal User guide and terms of use Version 1.6 Classification: Internal Status: Final Expiry date:2017-06-30 Page 1 of 26 Contents 1 Ground rules... 3 2 Introduction and practical information...
Pulpstream. How to create and edit work streams
Pulpstream How to create and edit work streams Objective: Create a work stream For practice, we ll use a Customer Incident Management Process as an example. We call business processes work streams. Table
PROCUREMENT BDMS GUIDE
PROCUREMENT BDMS GUIDE Procurement BDMS Guide Page 1 TABLE OF CONTENTS 1. Introduction... 3 2. Adding a PC Doc to BDMS... 4 2.1 FGIDOCR form:... 4 2.2 BDMS attach PC Doc document:... 4 2.2.1 Initial BDMS
REQUESTOR GUIDE. November Cloud Approval Workflows for Finance and Accounting
REQUESTOR GUIDE November 2017 Agenda Basic Setup Accept the invitation Change user name, password, contact details and notification settings Reset password Work itself Create a new Purchase Order request
Monitoring the Timely Submissions of ISRs (Personnel Actions by Type Report)
Monitoring the Timely Submissions of ISRs (Personnel Actions by Type Report) Displays actions for calendar month by action type. Revised 05/13/09 1 Why is Timely Submission Important? The timely submission
Click Path Guide: How to Create a With Free Description Shopping Cart in BUWorks
Click Path Guide: How to Create a With Free Description Shopping Cart in BUWorks How to: Create a With Free Description Shopping Cart Step 2. Click Place and Manage Orders Step 1. In BUWorks (https://ppo.buw.bu.edu/
How to Order a Four Panel Brochure through Print Services. Go to the Print Services Web Page and select the Online Store link.
How to Order a Four Panel Brochure through Print Services Go to the Print Services Web Page and select the Online Store link. 1 Enter your Username and Password on the Print Services Online Ordering home
My Practice Profile Attestation QUICK REFERENCE
My Practice Profile Attestation QUICK REFERENCE My Practice Profile allows you to view, update and attest (update and attest capability is only available for the Optum ID administrator) group and provider
NAU Affiliation Agreements
Contents Overview... 1 Search for existing agreements... 2 Initiate Standard Affiliation Agreement form... 3 Obtain affiliate approval... 6 Obtain NAU approval... 8 Changing a Standard agreement to Non-Standard...
Quick Reference Card Receiving in Ariba
This QRC provides the basic steps to receive, reverse, return, reject and close a Purchase Order (PO) in Ariba during the receiving process. Receiving is required on PO s >$250. PO s
ProNovia SAP DMS ChangeDoc User Manual
ProNovia SAP DMS ChangeDoc User Manual www.pronovia.com Imprint Legal Notices Issue January 2017 / A.01.0 All rights reserved. Copyright and Usage Rights This document is copyrighted and may not be modified
2. or by navigation through the industry supplier portal: European Space Agency
Purpose The aim of this work instruction is to provide a step-by-step procedure to create and approve a Milestone Achievement Certificate (MAC) referred to in esa-p as 'Confirmation' or 'Goods Receipt'.
Home Page. Select Server Software
vshop Walkthrough Home Page Select Server Software Empty Shopping Cart Search for Product Enter Search Criteria Click Search Button Product Search Results Search Results Add Selection(s) Check Desired
NIS-Elements: Installing the Lumenera Driver
NIS-Elements: Installing the Lumenera Driver This document specifies the install procedures for the NIS-Elements Documentation (D) package and the Lumenera Driver for the Infinity 1-2C and the 1-3C. Note:
Subaward Online Invoicing Process Frequently Asked Questions
1. How can I tell how long I have to approve the invoice to ensure compliance with the 30 day payment requirement? a. The review and approval screens have a receive date listed. b. The final certification
Purchase Orders Training
Purchase Orders Training Agenda Overview Creation & Setup Items Vendors Addresses Accounting Attachments Internal Communication Vendor Notification Change Order Periscope Holdings, Inc. 2 Overview Overview
CU Careers: Step-by-Step Guide
CU Careers: Step-by-Step Guide Creating Offers This guide describes how to create and extend an offer using an e-offer, written offer, or verbal offer. Before users can create an offer, the candidate must
Instruction Guide Using the Agreement Intake Form in myuf Market
Use this guide for the Agreement Intake Form in myuf Market instead of emailing a contract or agreement to UF Procurement. This myuf Market form will route your agreement to procurement agents for their
VA EWSR Nuance Support for Dragon Medical 360 Network Edition (DMNE)
For all support requests such as problems, issues, product support, training, webcasts, etc. contact Nuance directly (now open to Clinical End Users, not just Local Dragon Administrators and ITOPS) at
SUBMITTING AN IBC AMENDMENT
The submission of an amendment/modification to an approved IBC protocol requires the creation of a subsequent PACKAGE in a project. After an IBC application is approved, the project may require modifications
Employee-User Guide. The Answers to Frequently Asked Questions. Support
Employee-User Guide The Answers to Frequently Asked Questions Support 1.844.402.6557 Support@purelyhr.com How to login to To log into the system, go to http://www.purelyhr.com, and click on the Login button
Creating a Quote. Topics covered in this guide: 1. Full Quotes 2. esignature with DocuSign 3. Duplicate a Quote 4. Quick Quotes
Creating a Quote Creating a Quote Topics covered in this guide: 1. Full Quotes 2. esignature with DocuSign 3. Duplicate a Quote 4. Quick Quotes 2 Full Quotes 3 Full Quote 1. Click on the First InSite Enhanced
Accessing and Updating Purchase Orders via the SAP Partners Website (ZVENDOR_PO_UPDATE)
Accessing and Updating Purchase Orders via the SAP Partners Website (ZVENDOR_PO_UPDATE) Introduction The information in this training document describes how to access the SCM partner support website to
PURCHASE ORDER: The result of an approved requisition, the official document/contract with the vendor needed to purchase goods and services.
Training Manual 1 REQUISITION: Item necessary to initiate the procurement of all goods and services PURCHASE ORDER: The result of an approved requisition, the official document/contract with the vendor
DOCUSIGN TRANSACTION ROOMS
HOW TO GUIDE DOCUSIGN TRANSACTION ROOMS Introducing the Transaction Room which will streamline the document submission process and give you more awareness and control of your transaction. This feature
FRS Tenant Screening. End User Guide
FRS Tenant Screening End User Guide Contents Tenant Management Center Overview... 3 Configure Company Settings... 4 Creating Packages... 7 Inviting Applicants to Apply... 8 Reviewing the Results... 8 Salary
Work Package 2 User Manual
Work Package 2 User Manual Contents 1. Introduction... 3 2. Edit Podium... 3 3. Re-Applications... 7 4. Contract Wizard... 9 5. Supporting Documents... 15 Electronic Process... 16 Manual Process... 17
Welcome to the Goddess Purchasing Portal!
Goddess Purchasing Portal Quick Reference Guide Welcome to the Goddess Purchasing Portal! URL http://www.goddessproductsinc.com/arkansas.html Login Password Your LRSD Email Address Welcome1 (case sensitive)
TIP SHEET GETTING STARTED: HOW TO REQUEST A MTA (MATERIAL TRANSFER AGREEMENT)
WHAT IS IT? TIP SHEET A Material Transfer Agreement (MTA) is executed when proprietary materials are transferred in or out of Northwestern. An MTA documents the material being transferred and terms and
Employee Guide. Frequently Asked Questions & Answers
Frequently Asked Questions & Answers How to Login to Time-Off To log into the system, go to https://my.purelyhr.com. On the login page, simply enter your Company ID, Username and Password. All this information
User Manual Online Poll
User Manual Online Poll The User Guide below will help you navigate through the key features of Online Poll, and includes features and additional screenshots not covered in the Tutorials. Table of Contents
TRAVELTRACKS REFERENCE GUIDE
TRAVELTracks TRAVELTRACKS REFERENCE GUIDE Accounts Payable & Travel Office 1 of 12 TRAVELTracks APPROVING DOCUMENTS Logon to the SAP Portal To use TRAVELTracks log in to the SAP Portal. Select SAP Portal
Litchfield School District / SAU # 27. Community Members Requester Guide Quick Step Guide for Registered Requesters
Community Members Requester Guide Quick Step Guide for Registered Requesters Once your user account is approved, you may login to the Litchfield School District Community Facility Use Request system. If
Procedure for publication of RFx
Note: With the upgradation of the BSE Solution and implementation of Standard DSC in OIL s E- tender Portal there will be few changes in tender Publication Procedure. Changes are : 1. New document type
BuilderTREND Owners Help
BuilderTREND Owners Help Summary The summary screen is what you will see as soon as you login to the system. It is designed to give you a quick snapshot of where the building process currently stands,
ANNUAL PROGRESS REPORT SUBMISSIONS
SUBMISSIONS The submission of an annual report of an open study requires the creation of a subsequent PACKAGE in a project. As part of the DU IACUC post-approval monitoring program, all IACUC-approved
SAP Concur's mobile app
SAP Concur Release Notes SAP Concur's mobile app Month Audience Contents Summary... 1 Android... 1 iphone / ipad... 1 Version Information... 2 Supported Phone OS... 2 Mobile Version... 2 Release Notes...
How to Login and Submit a Request
How to Login and Submit a Request Go to www.stluke.org On the homepage, look for the UPCOMING ST. LUKE EVENTS information and click on See All Events. On the Church Calendar page, click the box for VIEW
TalentEd Perform - Evaluation System
TalentEd Perform - Evaluation System A Note about Perform IMPORTANT: All staff working in Perform should take their time and look closely at the forms they interact with. A signature indicates that the
OPERATING MANUAL. JSC Sovereign Welfare Fund Samruk Kazyna Information System of Electronic Procurement. Request for price quotations by Customer
OPERATING MANUAL JSC Sovereign Welfare Fund Samruk Kazyna Information System of Electronic Procurement Request for price quotations by Customer Content Introduction... Error! Bookmark not defined. Request
Library Administrator Job Aid
Library Administrator Job Aid Clauses A clause is a section of a contract document that can include contract terms and conditions that are stored, updated and used within a document. Clauses are entered
Signing Authority Manual
Signing Authority Manual Reviewing Applications for Department and Faculty St. John s Campus, Grenfell Campus, and Marine Institute Updated: November 24, 2017 1 Checkpoint *PLEASE NOTE* Prior to leveraging
Edit an Existing Submission in InfoEd
Edit an Existing Submission in InfoEd 1. Locate the project in the InfoEd Chief Investigator on the project: Log into InfoEd, In the Home screen, go to My Items tab and find the record. Once the record
Product detail page is foremost important page as it describes all product related information. Following are enhancements we offer in this release.
Release Notes: AccessPointe 5.6 It is En Pointe Technologies continuous effort to improve services. In this document we have provided the summary of the latest enhancements to our AccessPointe e-procurement
Build a Talent Profile
In your Talent Profile you can share information such as job history, education, skills, certifications and language proficiency. Updating your Talent Profile allows managers and Human Resources to utilize
Incident Reporting SOP
1.0 Commercial in Confidence 10-Aug-2006 1 of 6 Incident Reporting SOP Document No: SOP_0106 Prepared by: David Brown Date: 10-Aug-2006 Version: 1.0 1.0 Commercial in Confidence 10-Aug-2006 2 of 6 Document
Purchasing Activities Creating a Fixed Cost Service Requisition
Purchasing Activities Creating a Fixed Cost Service Requisition Overview: Understanding the Fixed Cost Service Requisition Process To enter a Requisition in eprocurement for a Fixed Cost Contractual Service
Create Service Contract
Create Service Contract This guide will cover: The process of creating service contracts with suppliers. This process replaces the Office of General Counsel Checklist (specifically the Overview tab). However,
Ordering Transfer Orders
Ordering Transfer Orders Contents Logging In pg 3 Product Search pg 5 My Favourite pg 9 Favourite Purchases pg 2 Recent Orders pg 4 To Follows pg 7 Shopping Basket - How to set up a delivery in advance
Defense Cost and Research Center
Defense Cost and Research Center CSDR Submit-Review Website Submitter Guide 8/1/2014 1 Submitter Training The following document provides step-by-step screenshots to illustrate the major actions performed
Creating a New Account
This Learner Guide will walk you through learner functions on the Learning Gateway. The user-friendly interface is designed to make searching, purchasing, and accessing Cusource training as easy as possible.
Accounts. Adding accounts
Email Accounts All changes to your accounts will be performed by logging in to http://exch.mystafford.net. For username or password assistance contact us at hosting@staffordnet.com Once logged in, click
User Guide. Transition Guide for: New Shopping Cart New Requisition New Purchase Order
User Guide Transition Guide for: New Shopping Cart New Requisition New Purchase Order November 2006 Email: ebuy@psu.edu Web: http://ebuy.psu.edu The Pennsylvania State University - 2 - Table of Contents
1. Load the page : https://portalmns.mu/cbris
1. Load the page : https://portalmns.mu/cbris Mauritius Network Services Ltd 1 2. Use your Login and password that MNS has provided you to login in CBRIS system. 3. Click "OK" for the license Message Mauritius
Version 2.0. User Guide.
Version 2.0 User Guide www.nzpost-apparel.co.nz Table of Contents 2 Overview 3 Regional Purchasing Agent 4-12 Override Authority 13-16 Branch Manager 17-20 Reporting 21-24 Super Admin 25-34 User Type Access
Invoice QuickStart Guide
Invoice QuickStart Guide Table of Contents Working with Payment Requests Manually Creating a Payment Request from an Existing Vendor Creating a Recurring Payment Request Adding Distributions to a Payment
Supplier: Registration Guide
Supplier: Registration Guide INDEX 1 INTRODUCTION... 1 2 INITIAL REGISTRATION... 1 3 ACCESS TO THE PURCHASING PORTAL... 4 4 SUPPLIER S ACCOUNT MANAGEMENT... 5 1 INTRODUCTION In order to participate in
East Carolina University
ASSETWORKS, INC. 1 P a g e Customer Service REV FEB 2017 Table of Contents Customer Request Creation...2 Customer Request Creation from the Customer Request Portal...3 Logging into the Customer Request
Creating a New Application. A ROMEO Hasty Handbook Presented by the CHEO Research Institute
Creating a New Application A ROMEO Hasty Handbook Presented by the CHEO Research Institute Table of Contents: Home Page Apply New New Applications List Navigation Notes Project Info Project Team Info Application
OU Calendar Powered by Helios
OU Calendar Powered by Helios Overview OU Calendar uses a separate log-in and interface from OU Campus. From this interface, you can add and manage events, locations, and various reports and newsletters.
MaintenanceDirect User Manual Requester Guidelines Version 2.0 SchoolDude.com, Inc.
MaintenanceDirect User Manual Requester Guidelines Version 2.0 SchoolDude.com, Inc. SchoolDude Support: Phone: 1-877-883-8337 Email: support@schooldude.com Requester Table of Contents: Requester......1