From Group CFO Training & Communications on January 16th, 2020
Visit https://go.iu.edu/buyhandouts to access the PowerPoint presentation, reference guide, and activities for this course.
This course provides information related to contracts, one-time non-catalog orders, recurring and blanket orders, and change requests in BUY.IU. Topics covered include:
- When to use a non-catalog order.
- Supplier search and entry.
- Submit a non-catalog order.
- Recurring and blanket orders.
- Change requests.
Each section is marked as a chapter in this video. Click the three horizontal bars in the upper left-hand corner of the video to jump to a chapter.
Contact the VPCFO Training & Communication team with questions by emailing firstname.lastname@example.org.