SRM Quick Reference Cards Page

Shopper:

Summary of Shopping Methods (pdf file)

Manage and Maximize Shopper POWL (doc file)

Status Terms and Conditions (doc file)

Substitute Shoppers and Manage Team Carts (doc file)

Reverse Shopping Carts (doc file)

OfficeMax Purchases (pdf file)

Configuring Delivery Address (pdf file)

Designating Source of Supply (doc file)

Cost Distribution by Value (pdf file)

Copy Existing Shopping Cart to New Cart (doc file)

Naming Conventions for Attachments (.pdf file)

Shopping Cart or PO Criteria Display (pdf file)

Display Purchase Order Process (doc file)

Removing Encumbrance from Rejected Carts (doc file)

Approver:

Workflow – Forward (pdf file)

Redirect Email Notifications to Another Party (pdf file)

Goods Confirmer::

Manage and Maximize Confirmer POWL (doc file)

Creating Goods Confirmations against Reverse Orders (doc file)

Miscellaneous Resources:

Using Microsoft Lync (pdf file)

Product Categories Listing

Delivery/Ship-To-Address Request Form (pdf file)

Delivery Address Listing