iproc setup.docx
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The document discusses setting up an I Procurement portal to simplify purchasing requests and monitor purchase order actions, including defining profile options and catalog categories, creating a category hierarchy and mapping inventory categories, building a content zone and store, and assigning purchase categories and codes to items to be displayed in the portal. Configuration steps include defining schema, category mapping, sequencing stores, and assigning category codes to resources to control item visibility.
iproc setup.docx
- 1. I procurement To create Portalfor user to help at simplify purchasing Requests and monitor actions on Created PR Based on Classification of Category, and Create Leveling of category for Browsing 1- Define Profile Options Impo. Ones: POR:Hosted images Directory “Directory Where images uploaded” /OA_MEDIA/ Use Both Res. I Procurement Catalog administrator I Procurement
- 2. Manage catalog from I procurement Catalog Administrator 1- Define Schema (A) Create item Category Create Purchase Category (B)Create Category hierarch Then Press onCreate Top-Level Category To add currently Created Category under Browsing category use “Insert existing Child”
- 3. Before Mapping “Make Sure To Create Inventory Purchase Category to be mapped to iproc. category” From inventory: Setupitem Categories Add to Category Set
- 4. (C)Category Mapping Inventory category with iproc. Category Create content Zone
- 5. Create Store Include Created Zone Image URL: http://gnpprod.globalnapi.app:8000/OA_MEDIA/US/09.png
- 6. Sequence Store Assign Purchase Category to items: For the first time assign items as internal , then deselect to Show item code at Portal
- 7. Assign Cat. Code Create New Res. As IT_IPROCUREMENT Add this Res. To user
- 8. Open Iproc. Portal View Cart
- 9. “Edit”