Tips for ePro
TIP #001 – How much detail from a quote should go on the special request requisition?
TIP #002 – Important Receiving Processes
TIP #003 – Managing Purchase Orders (PO’s) through their closure
TIP #004 – Use the Correct Buttons, Links and Navigation
TIP #005 – Procurement Change Order Process
TIP #006 – Delivery Do’s and Don’ts
TIP #007 – Contract Renewal reminder
TIP #010 – Account Codes for Equipment Inventory and Assets
TIP#013 – ID Numbers & Purchase Order Dispatching
TIP#014 – Business Objects Reports
TIP#017 – GeorgiaFirst Marketplace (GFM)
TIP#018 – Amazon: A Different Purchasing Experience
TIP#019 – Why am I locked out of GeorgiaFirst (PeopleSoft)
TIP#020 – Ordering for Multiple Campus Locations
TIP#021 – Amazon Shipping Issues
TIP#022 – What to do when a requester leaves the department
TIP#023 – Furniture Standards and Procedures
TIP#024 – Purchasing Unmanned Aerial Systems
TIP#026 – FY2022 Contract Renewal Reminder
TIP#027 – Requisition Comment Bubble
TIP#028 – Let’s Get Ready for Year-End
TIP#029 – Contract Terms and Conditions and 3rd Party Review
TIP#030 – Who is a Purchaser and What is the Correct Process?
TIP#031 – How to Find a Supplier
TIP#032 – Proper Receiving Helps Everyone
TIP#033 – NIGP (Commodity) Codes
TIP#035 – Purchasing from Lowe’s
TIP#036 – How to get ePro Security Access
TIP#037 – Problems with Suppliers
TIP#039 – Suppliers in the System
TIP#040 – A Little Delivery Help
TIP#041 – Let’s Control and Share that Property
TIP#043 – Random Helpful Hints
TIP#044 – Hints for Creating Asset Requisitions
TIP#045 – coming soon
TIP#046 – How to Process the Annual Inventory
TIP#047 – Let’s Keep it Compliant
Last updated: 3/26/2024