Show:
General
Item Master
eProcurement 1
eProcurement 2
Worklist
100
What is the National and Financial System used by Kaiser Permanente to standardize processes
What is OneLink?
100
Name the field that allows 254 characters entry and inquiry
What is long description?
100
Use me to define defaults to all lines of the requisition.
What is Requisition Settings?
100
Update this field to a value other than general for specialty orders.
What is Order Type?
100
A system generated message to the reviewer.
What is an Email Notification?
200
Internal controls and procedures are enforced within Kaiser to reduce the possibility of corporate fraud.
What is SOX Controls?
200
The SetID that is used to search for non-pharmaceutical items
What is SHARE?
200
Items are delivered directly by the vendor and is acknowledged by the requester.
What is Desktop Receiving?
200
My physical nature allows you to order Amount Only lines.
What is Services?
200
Access this page to review and Approve or Deny requests.
What is WorkList?
300
An individual that has the Funds Disbursement Authority (FDA)
Who is an FDA Approver?
300
The information contained here provides legacy item information and item replacement information.
What is the legacy tab?
300
This code may drive additional workflow approvers.
What is Category Code?
300
Enter these values into the comment field for Bill Only orders.
What is NUID and FDA Approver?
300
This action will send the request back to the Requester.
What is Deny?
400
A document to assist in ordering specialty items
What is the Ordering Matrix?
400
Use this online tool to enter your legacy item ID.
What is Query Viewer?
400
Shopping in a vendor's website.
What is a Punch-Out?
400
Used to maintain a list of items to be used later.
What is Favorites?
400
Insert this user into the workflow for informational purposes only.
Who is a Reviewer?
500
The online page used to validate ChartField Combination.
What is COATT?
500
We add and maintain items within the OneLink Item Master.
Who is Masterfiles?
500
My ID does not exist within the system but you can still order me.
What is Special Request?
500
Select this button to change the Fiscal Approver.
What is Save & Preview?
500
These types of orders do not stop for Order Processor Review.
What is Office Supplies?