SAP Procurement Resources
Procurement Training Materials
The following Procurement training materials are available to assist you. Please contact the Procurement Office if you need assistance.
- Quick Reference Guide for Requisitioners
- Create purchase requisitions via the same portal you request and approve leave slips. Instructions.
- Purchase Requisition Creation Training
- Purchase Requisitions (Creating/Editing/Deleting, etc.)
- Purchase Requisition Approval Instructions
- Encumbering Funds for Travel and Miscellaneous Requests (FMX1)
- Vendor List, Create Personal List of Vendors You Use
- Adding Attachments to Purchasing Documents/Records
- SAP Training – Material Groups, Portal Requisitioning and Refresher
- SAP Report - View Dollars Spent
Storeroom Training Materials
The following Storeroom training materials are available to assist you. Please contact Dang Labelle if you need assistance.
- Storeroom Requests (Creating/Editing/Deleting, etc.)
- Storeroom Warehouse Reservations via the Portal
- Viewing/Printing Storeroom Listing
- Storeroom FAQs
Other Department Specific SAP Resources
Other materials are available on the Office of Technology's SAP Website.
Waller Administration Building 038
400 East Second St.
Bloomsburg, PA 17815
Phone (570) 389-4311 | Fax (570) 389-2017
Office hours:
Fall/Spring - M-F, 8 a.m. to 4:30 p.m.
Summer - M-F, 8 a.m. to 4 p.m.
Receiving Department
400 East Second Street
Bloomsburg, PA 17815
Phone (570) 389-4223
Receiving hours:
M-F, 8 a.m. to 4:00 p.m.