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iprocurement User Guide - UAB

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IPro iprocurement user Guide UAB Administrative Systems Training Administrative Systems Training 1 Contents *If you are viewing this documentation online, click on the topic name to for more information. Welcome to iprocurement ........................................ ........................................ ........................................ .... 2 Exploring iprocurement : Shop Tab ........................................ ........................................ ............................... 3 Exploring iprocurement : Requisitions Tab ........................................ ........................................ .................... 6 Adding Items to the Shopping Cart Using the Supplier Punchouts ........................................ ...................... 7 Adding Items to the Shopping Cart Using a Non-Catalog Request.

iProcurement is a web-based form that is used to create Purchase Order Requisitions in the Oracle HR & Finance Administration System. Beginning October 9, 2017, this form will replace the Java-based

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