Need to copy an order? Assign a cart? You're in the right place! This page will contain guidance on working with draft or established BUY.IU orders.
Click a button below to view documentation on that topic.
Order Building
This section contains information on assigning carts, locating draft orders, and order building rules.
- Update PO Distribution: Establish a PO that is not sent to the supplier.
- Split Funding by Percent or Amount: Need to charge an order to multiple accounts? Review this page to learn how to split funding.
- Search for a Commodity Code: Learn how to add or update commodity codes in your shopping cart.
Copying, Cancelling, and POs
This section contains guides demonstrating how to copy an order, cancel one, print a PO and more.
- Copy a Non-Catalog Order: Copy and update a non-catalog order requisition.
- Cancel a Requisition: How to cancel an order if it's no longer needed, or if you need to make edits and resubmit it.