Title: The Punchout: Starts in ReQlogic select Punchout Catalogs from the Transactions Menu'
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2The Punchout Starts in ReQlogic select
Punchout Catalogs from the Transactions Menu.
3Fill in Description of order then select the
vendor catalog from the list.
4Punches out to vendor website select create new
order
5Create New Order Screen select continue to get
to catalog.
6Select catalog from list or icon.
7Toner Catalog enter quantity for each item.
8Enter quantities for each item after last
selection click on add to cart. Summary of
selected items appears. Verify order. If item
was selected in error, click in the check box to
the right and click on Remove. When done click
on checkout.
9Order punches out to ReQlogic Items now appear
in a requisition with a new Document Nbr.
Description fills in and items show in Summary.
10Completing Requistion Item includes Ship to
(default), GL Account. You can add notes or
special instructions i.e., deliver to Dameon.
Click on Save this Item.
11Verify Order Once order is complete, select
Submit. Order (with PO number attached) will be
submitted for approval.
12In response to the prompt Are you sure you want
to submit, click OK.
13Success Prompt Appears click OK
14Review Requisition Status click on Status tab
on the Summary Bar. You can see how the
requisition is routed for approval and track it
here until a PO is created and placed. This
order is approved and is now in the Buyer queue.
Click the Logout button in the upper right corner
of the screen.
15Corporate Express Ordering
- Type in appropriate zip code (ex. 60611)
16Corporate Express Ordering
- After typing zip code it will bring you directly
to your ordering screen and you can proceed to
order the way you have in the past using
Corporate Express.
17Corporate Express Ordering
18Corporate Express Ordering
- Order punches out to ReQlogic Items now appear
in a requisition with a new Document Nbr.
Description fills in and items show in Summary.
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