Getting Started with Procurement

Applications › Procurement

Use Procurement to access procurement records and begin working with purchasing-related transactions.

First task: Open a procurement record

1. Navigate to Applications > Procurement.
2. Open Procurement.
3. Select a procurement record to open the Procurement record screen.

Expected result

The selected procurement record opens and is ready for you to review or continue processing.

Next step

To begin a requirement from internal demand, open Material Requisition.

Related pages

• Procurement — Overview
• Material Requisition
• Procurement — Learning Path
• For Internal
• List