iProcurement: Entering GL Accounts
This video instructs you on charging your items on an order in iProcurement to a General Ledger (GL) account.
iProcurement: Entering a General Ledger Account from the Shopping Cart Screen
You will use the Non-Catalog Request option in iProcurement when ordering items from suppliers other than the ones found in the catalog (CDW-G, Dell, Fisher Scientific, Sigma, and Staples). This option can also be used when ordering from catalog suppliers with special price quotes.
Additional Documentation for iProcurement
Contact: Financial Affairs Training, FA-Train@uab.edu