Here you will find useful resource and support for the SBS system.
Question (SBS) |
Answer |
How do I set up a new user on the SBS system? |
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How do I raise a catalogue requisition? |
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How do I raise a non - catalogue requisition? |
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How do I raise a call off order (value)? |
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How do I raise an order? |
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How do I approve a requisition? |
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What is a PO notification? |
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I’m going on annual leave, how do I set a vacation rule? |
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How do I receipt an order? |
This document explains how to receipt goods and services in iProc |
Can you chase up a delivery of an item? |
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Can I have a copy of an order? |
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I've received a notification and need to know what it means / what to do with it? |
Please follow this link to the SBS User Guide |
A supplier is asking when to expect payment of an invoice? |
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Can you raise a requisition urgently? |
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Can I link this new requisition to an old order number? |
When raising the new requisition add notes to ask for requisition to be added to order number 345 |
I'm unsure which supplier to use for a specific item |
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Where do I send an invoice? |
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Can I amend a cost centre an order? |
No, please speak to you financial management colleagues recharge (the FM contact information can be found at this link) |
How can I get training on the system? |
Please follow this link to SBS User Guide |
The supplier I want to use isn't set up |
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I need to add carriage charge to my order |
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Can I cancel an order I have raised? |
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Has my requisition been approved? |
Please follow this link to SBS User Guide |
Question |
Answer |
Can you reset my password? |
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I can't find the item I need |
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The product I want is masked can you help? |
Please look for an alternative, or email the procurement team using this link |
I have the following shortage on my delivery? |
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Can I arrange for an return of an item? |
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Can I be set up on supply chain/SBS? |
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Can I have an additional department added to my account? |
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What is my username? |
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Who are my approvers? |
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How do I arrange an urgent delivery? |
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Setting up new site/delivery location |