Training: Procurement Approver

Starts: 10:00am on Tuesday, March 26th 2013
Ends: 12:00pm on Tuesday, March 26th 2013
Location: Charles River Campus - IS&T Training Room, room 300, Third Floor (25 Buick Street)

We will briefly cover shopping cart creation. Users will then be introduced to items to look for when approving their shopping carts such as: cost center, G/L, delivery address, notes, attachments, track changes, and other approvers. We will also cover purchase order approvals and invoice approvals.