Adaco: Creating a Purchase Requisition using a Punchout

Overview

This article will guide through the steps of using a Punchout to create a Purchase Requisition in Purchasing & Inventory (P&I) (formerly known as Adaco). The Punchout functionality is a direct link to the Vendor's ordering portal. The Punchout can be used to view items, add to basket and checkout, just like on a typical ordering website. However, by using the Punchout, the order will be exported directly into a Purchase Requisition.

Steps in using Punchout

• In Purchase Requisition, select the Punchout function

Fig.1 - Punchout function

• Select the Punchout to order from

Fig.2 - Select Punchout

• Select the items and quantity, then select add to cart

Fig.3 - Add products and checkout

• After all the items have been added to the cart, select Submit Cart

Fig.4 - Submit Cart

• Confirm all items from the Punchout cart pulled back into P&I

Fig.5 - Confirming items pulled into P&I

• Create Purchase Order (following appropriate approval process, if required)
• Transmit Order by selecting Punchout Order Transmission Interface

Please note: If the supplier is capable of sending cXML Invoices, they will load into Receiving Center/Correction.