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Purchasing

In this section

We can help you get set up with Shopper access to the R12 iProcurement system and are the first port of call for any purchasing-related queries.

If you are new to Purchasing then it might be useful to start with How to become an R12 Shopper​ for advice on gaining access to the system and How Purchasing Works for a brief overview​​ of the overall ordering process.

Getting started as an R12 shopper

How Purchasing Works - An Overview 

How to become an R12 Shopper​

Raising your Orders

Raising a Non-Catalogue Order

Coding your PO Requisition in the updated R12.2

Additional Documentation for Requisitions (Updated August 2023)

Delivery Point Codes

Other helpful information

Commonly Used Category Codes

Setting up a New Supplier

Booking Travel, Accommodation & Conferences

Arranging a Courier Delivery

Problems Accessing R12

Ordering Office Supplies