E-Pro Requester Training. Login to PeopleSoft. Training website : https://scitest2.gafirst.usg.edu/psp/scitest2/EMPLOYEE/ERP/?cmd=logout Please contact me for password. Actual website: https://fprod.gafirst.usg.edu/psp/fprod/?cmd=login&languageCd=ENG. Main Menu. E-Procurement
Please contact me for password.
The Line Defaults that you can specify on this page that will carry over to every requisition line you add includes:
• Vendor ID
• Category (NIGP Code)
• Unit of Measure
• Ship To Code
• Due Date (N/A for GeorgiaFIRST Marketplace Requisitions)
• Attention To
Once you are finished specifying defaults for the Special Request Requisition (remember, this is optional), you can proceed to Step #2, which is Adding Items and Services.
Name the requisition or it will default to the req #
This will get you to the next screen or you can click 2. Add Items and Services
This link will provide you with a list of NIGP/Catalog/Commodity codes to use –
Do not use the search function within PeopleSoft unless you are more familiar with these codes.
Click the chevron to display screen if you have to change chart fields for one or multiple lines.
Punch Out Suppliers
Example for Shopping Cart from punch-out supplier:
Next slide will display what you will see
Note the checkmark
Will remove the line
Note check mark in box next to ‘Save as Template’
Any questions please contact Barbara Burns at 478-471-2502
or send an email to firstname.lastname@example.org