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PDF: A step-by-step guide to SAP Intranet Purchase Requisition

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Source: www.leeds.ac.uk // Topic: SAP Tutorial
File Size: 718.96 kb // Total of Page: 8 Page(s)
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Content Inside: A step-by-step guide to SAP Intranet Purchase Requisition University of Leeds Intranet Requisition This is a step-by-step guide to using the Intranet Purchase Requisition system (SIPR). It should serve as an introduction to placing an order. For further help, either use the `help function in the website or contact Mike Nevins on 35927. After opening `Internet Explorer or `Netscape, move your mouse cursor to the location bar at the top of the screen and type: www.leeds.ac.uk/purchasing Then press `Enter on your keyboard to take you to the `Purchasing website. Click on `SIPR & Sci-Warehouse at the left-hand side of the screen. 2 University of Leeds Intranet Requisition You should now be presented with the `Electronic Ordering Process home page: Click here to go to the `logon page The following page should contain the below logon boxes: (which you should have been given when you joined, if you have forgotten your password, then either your finance department, or the ISS helpdesk


1 Posted by rajeshchauhan
17 July 2008 at 03:22 AM

ITS VERY GOOD BOOK

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