Purchasing
Here you can find some "how to" videos on Purchasing in the ERP:
Finding a Supplier by Name in a Purchase Request
Checking a Supplier Exists in the ERP (and checking email addresses)
Adding a New Supplier in the ERP
Checking a Supplier's Email Address in the ERP
Find a Supplier by Bank Details
Links to further resources
- Purchasing 2025 Schools
- Requisitions - How To Raise A Requisition In Unit4 ERP
- Supplier Creation Form 2024
- IR35 Guidance For Schools
- P2P Invoice Status Enquiry Guidance
- Imprest Claim Form (Updated 2025)
- Requisitions - How to Close a Requisition Via WorkFlow Tasks
- Supplier Mandatory Relation - Publish Spend