COMMBUYS Requisitions
How to Create an Open Market Requisition and Convert to a Purchase Order (PO)
How to Create an RPA Requisition
COMMBUYS Bids
How to Ensure Document Confidentiality
How to Create a Bid from Scratch
How to Create a Bid Using Rolling and Open Enrollment
How to Create a Bid Using a Requisition
How to Create a World Trade Organization (WTO) Notice of Intent to Post
Quick Reference Guides (QRG)
QRG Awarding a Vendor to a Bid on COMMBUYS
QRG How to Record a Contract Purchase Previously Made
QRG_Executive Agencies_How to Request Quotes from Vendors on Statewide Contract
QRG-Municipalities Posting a Bid to Receive Quotes from Vendors on Statewide Contract
COMMBUYS Purchase Orders
How to Create a Master Blanket Purchase Order (MBPO) for an Awarded Bid - Single Vendor
How to Create a Master Blanket from Scratch
How to Make Changes to an Approved Purchase Order
How to Purchase from a COMMBUYS PunchOut
How to Request Quotes from Vendors on Statewide Contracts
How to Set up a Master Blanket for ordering using a migrated Comm-PASS Contract
COMMBUYS Receiving
How to Cancel Items in COMMBUYS
How to Complete a Partial Receipt
COMMBUYS Organization Administrators
How to Maintain Approval Paths
How to Maintain Departments and Locations
How to Maintain a Document Library
How to Insert a Customized Logo Onto a Purchase Order
How to Assign Commodity Codes to Purchasers