Please Note: These help cards are also available, to Members, with screenshots (View sample)
SYSTEM ADMINISTRATION
ORDERS
PRODUCT LISTS
Change Passwords
Create and Send
Create Product List
Enable New Suppliers
Submit for Approval
Edit Product List
Approve Orders
Select Quote
Add Cost Centre Codes
Send an Order
Copy List
Edit Property Details
Cancel an Order
Supplier's Catalogue
Activate P.O.A.
Add Notes
Master Catalogue
Setup Single Sign On
Add Unlisted Items
Supplier's Code
Create Approval Role
Consolidate Orders
Lock in Suppliers
Create Approval Route
Export an Order
Export Product List
Create Approval Policy
Check Approval Process
Generic Product Lists
Print Approval Routes
Resolve N/A Items
Create & Cost Recipe
View My Approvals Only
Copy an Order
Copy a Recipe
Set User Rights
Print Orders or Note
Substitute Products
Apply Policies (Admin)
Receive an Order
Update List
Apply Policies (Product)
View Log History
Archive / Restore List
Open Orders
Arrange Products List
