| Help Guides | Download File |
| Amending a Requisition and PO | REQ and PO Amendment Help Guide |
| Attaching Documents to a REQ or PO | Attachments in SCM Help Guide |
| Blanket Purchase Orders | Blanket Purchase Order Help Guide |
| Closing Purchase Orders | Close Purchase Order Help Guide |
| Invoice and Payment Status | Invoice and Payment Status Help Guide |
| Invoice Process | Invoice Process Help Guide |
| Requisition Routing and PO Creation | Routing and PO Creation Help Guide |
| Searching for a REQ or PO | Search for REQ or PO Help Guide |
| Searching for and Setting Up a Supplier | Search for and Set Up Supplier Help Guide |
| Setting Up the Requisition Preference Screen | Requisition Preference Screen Help Guide |
| Window Shopping Purchase Process | Window Shopper Process Help Guide |
