eCommerce Purchase Orders

Instead of entering a blanket PO and then ordering from a vendor’s website, some vendors’ sites can integrate directly with Skyward and create a PO for the exact amount of your purchase.

  1. Click on Purchasing from the menu at the top
  2. Click on Requisitions – RQ
  3. Click the Add from Online Catalog button in the lower-right corner.
  4. The next window will pull up a list of vendors setup with eCommerce for Glenbard.  Click the vendor logo.
  5. On the Requisition Masters screen click the Save and Add Detail button.
  6. Save and Add Detail will take you to the vendor’s website.  Complete your order as normal.
  7. Once the check out is completed on the vendor’s site, detail line items will be added to your requisition in Skyward according to your shopping cart from the vendor website.
    • Office Depot’s website
    • Skyward after Office Depot checkout
  8. Click the Add Requisition Accounts button to assign a general ledger account number.
  9. Submit the requisition for approval.

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