Set Preferences
4 Ways to Shop
Search Suppliers
IFB Request
Using Warehouse Catalog
Purchasing Tips
Create a Warehouse Requisition
Create a Catalog Requisition
Create a Non-Catalog Requisition (NCR)
Create a Non-Catalog (Books & Media) Requisition
Create a Non-Catalog (Textbooks) Requisition
Create a Punchout Requisition
Create a Shopping List
Apply Discounts in Non-Catalog Requests
Catalog Requisition
Navigating the Purchasing Page
Procurement Preferences
Requisition Checkout Process
Warehouse Requisition
Add an Approver to a Requisition
Add a Column in Purchasing
Apply Discounts to a Non-Catalog Requisition
Changes to Multiple Line Requisitions
Add an Attachment
Cancel an Entire Requisition
Cancel Requisition Lines
Change the Budget Date
Changes to Multiple-Line Requisitions
Check Requisition Status
Duplicate and Edit Lines in an NCR
Duplicate an Existing Requisition
Print a Requisition
Quick Advanced Search
Save a Draft Requisition
Search for a Requisition
Update Requisition Lines
View Document History
Withdraw and Edit a Requisition
Receiving Process
Correct a Receipt
Receive Goods or Services
Return Items to Staples
Return Items to Supplier
Search, View and Print Receipts
Track Staples Packages
Navigation and Setting Preferences
Edit a Multiple-Line Requisition
Using the Warehouse Catalog
Find a Supplier
Create IFB Request
Return Items (links to DMM web page)
Respond to an Approval Notification
Setting Procurement Preferences for Building Service Managers
Account Preferences Quick Reference