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Step-by-step Instructions

WolfMart Mobile App

Download and Installation Instructions

Approving Requisitions

Approving Purchase Orders

Approving Vouchers

Getting Started

Accessing WolfMart 360

Understanding Workflow Processes

Understanding Roles

Understanding the Home Page

Accessing Your Profile

Setting Your Notification Preferences

Setting Your Default Shipping Address

Updating Your Fiscal Year Default Value

Shopping

Overview of Shopping

Shopping & Ordering from WB Mason with a State P-Card

Browsing Suppliers

Searching for Products

Purchasing with Forms

Purchasing from Punch-out Vendors

Purchasing from Hosted Catalog Vendors

Purchasing Non-Catalog Items

Adding a Vendor/Supplier

Ordering Radioactive Material

Understanding Commodity Codes

Ordering through Apple Punchout

Shopping with Forms

Purchasing with a Blanket Order Request Form

Blanket Order Request Instructions

Purchasing with a Non-Encumbered Payment Form

Non-Encumbered Payment Form Instructions

Purchasing with a Service Request Form

Service Request Form Instructions

Purchasing with a Single/Sole Source Form

Single/Sole Source Form Instructions

Checking Out

Overview of Checking out

Checking out and Shipping

Checking out and Accounting Codes

Checking out and Notes and Attachments

Checking out and Final Review

Purchase Requisitions

Approvals and Purchase Requisitions (PR)

Accessing Purchase Requisition History

Purchase Orders

Accessing Purchase Orders

Finding Purchase Order Delivery Information

Determining if a PO was Paid

Responding to Comments

Create & Export a Requisition, PO, or Voucher Document Search