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- UShop FAQ - Financial Services
UShop Frequently Asked Questions How do I log in to UShop? Where is the list of all suppliers available in UShop? How do I request a new supplier in UShop? What if I find a product for a lower cost…
- UShop Shopping One Sheet - Financial Services
UShop Shopping One Sheet Shop There are 4 diferent ways to Shop in the UShop system Use these shopping methods to fill an electronic cart See Shopper Training page 19 Shopping Overview
- UShop – Financial Services
Purchasing and UShop Winter Break Notice Posted December 16, 2021 in Contracts, Financial Services, P2P, Procurement and Supply Management, Purchasing Card, UShop
- Rev March 9, 2021 V8 HH - Financial Services
Shop Overview of how to process a transaction in UShop 1 Choose what to purchase or shop for using
- uying and Payment Guide Summary: Rev: 09 11 2017
NOTE: UShop is the University’s online marketplace, and the suppliers, commodities and processes available to users within the market place have been designed to provide campus users with the most appropriate blend of pricing and eficient processes
- PowerPoint Presentation
In the UShop system click on the Flag Icon to view requisition(s) pending approval Click on My Assigned Approvals (for those you have assigned to yourself) or on Unassigned Approvals to see new Requisitions Click on the > to expand the section and see Activities or Projects folders Click on the Requisition number The next slide will show how to
- Print - Financial Services
The email for your UShop pro le is the preferred email in your CIS Pro le This will also be your default Amazon Account email and it cannot be edited when you set up your account If you want to change your preferred email in CIS, do this before you set up your UShop Amazon Account Please allow about 24 hours for UIT to integrate this new email information to UShop before proceeding to set
- Purchase Request Form - Financial Services
Purchase Request Form Each UShop transaction generates a Purchase Order (PO), whether the cart is or by using a form
- Management Report – How to view UShop PO
NOTE: On the Journal detail Report, the View Doc column may contain either a UShop shopping cart icon or a Fortis spyglass icon If you have access to UShop you may click on the shopping cart icon to see documents housed in UShop This will link you to UShop where you may view the electronic Invoice and other documents in UShop
- reate a Replacement PO - Financial Services
The system will create a new Requisition number You will be taken to the cart hanges can be made here or later in Proceed to Checkout lick One UShop for Proceed to Checkout help Rev 3 7 24 HH Product DescriptionChange Supplier 4 Name the cart REPLAEMENT OF PO U000XXXXX Requisition Number
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