Internal & External Requisitioner (NBS)
Participants in this course will be introduced to creating NBS requisitions for goods available in NIH warehouses and to create requisitions for goods/services from vendors. Students will complete instructor-led and independent computer based simulation exercises to create internal and external NBS requisitions. Each student will receive a reference guide for use in the workplace.
- Navigate Oracle iProcurement.
- Set iProcurement preferences.
- Use Oracle iProcurement to search for inventory goods.
- Create and change Internal Requisitions.
- Create an External Requisition.
- Route requisitions for approval.
- View requisitions and notifications.
- Copy requisitions.
- Cancel line items or an entire requisition.
- Identify receiving requirements and enter NBS receiving information.
- Use iSupplier to identify vendor payment information.