This will be a Create a Non-Catalog Requisition- already have your order in to Publications/Pay on Account- have that total amount ready for the CART screen, and have invoice saved so it can be attached in this process:
- From the HOME page, click on "Request Travel or Purchase"
- Then click on "Request to procure goods and/or services"
- For the Requisition Type- choose "Non-Catalog Request" -hit OK
- Click on "Request Non-Catalog Items"
- For Suppliers choose "Supplier Category"
- For "Internal Supplier" choose Comm Media Distribution OSUE Publications
- Be sure to fill in all MEMO fields, even IF no red asterisk beside the field- MEMO is now our 'Business Purpose' field- (look for MEMO in the line item details too)
- For "Spend Category" choose Publications-Printed SC10659
- Fill in Lines for Fund, Amount etc...
- Attach Invoice
- Submit