Guide to Using the Procurement Module

Guide to Using the Procurement Module

1. Accessing the Procurement Module 0:00

• Start by navigating to the left-hand side of the interface.

• Locate and click on the 'Procurement' option (indicated by a bag icon).

2. Understanding the Purchase Orders Page 0:13

• You will be directed to the Purchase Orders page.

• This page displays a list of all purchase orders you have created.

3. Overview of Purchase Order Details 0:24

• Each purchase order entry includes: 

  • Purchase Order ID (automatically generated upon creation)

  • Status of the order

  • Vendor information (if applicable)

  • Expected delivery date

  • Creator of the order

  • Order date

  • Total value of the purchase order

  • Action options (download or delete the purchase order)

Link to Loom

https://loom.com/share/efbbac120fa94fe6aac1fc3c07f740fe