Document Actions
e-Procurement Training Documents & Tips
TRAINING DOCUMENTS (PDFs)
| Requisitions Creating a Requisition Entering a Requisition Editing a Requisition Purchase Orders Blanket vs Non-Blanket POs Printing a Purchase Order Approvals Adding an Approver Approving/Denying | Catalog Catalog Bundle IDs Catalog Favorites Catalog Saved Searches Commodity Codes Commodity Codes Top 50 Commodity Codes Miscellaneous System Searches Mass Edit |
( download all ) |
TIPS
- When you receive the email with your Datatel Requisition #, you must go in and insert your buyer's name, and be sure to check your account information, or it will never show up in their work list.
- To look up an E-Procurement Requisition Number in Datatel:
In Datatel, type 'XERI' in the 'Quick Access' field at the top. In the pop-up, type in your E-Procurement number (PRxxxxxxxxx) and click on 'Okay.' It will pull the requisition up and show your Datatel requisition number on the right side of the screen in the 'Colleague Requisition' field.