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Cart
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A virtual shopping cart that stores selected items for purchase, including products from various suppliers.
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Requisition (PR)
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A request to order items that is not finalized until it goes through departmental approval. Requisitions in 49er Mart do not integrate with Banner.
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Purchase Order (PO)
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Created after a requisition is approved, assigning a PO number that is automatically sent to the supplier.
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Hosted Catalog
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Virtual catalogs created by vendors and hosted in 49er Mart, updated regularly according to vendor contracts.
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Punch-out
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External supplier catalogs accessed through 49er Mart, each with a unique layout and features. Selected items return to the 49er Mart cart for final processing.
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Non-Catalog Orders & Forms
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Used for purchasing items not found in hosted or punch-out catalogs.
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Requester
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A user role that enables shopping and assigning accounting codes. Requesters can submit requisitions or assign carts to other Requester for funding entry.
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Approver
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A user role that approves requisitions based on accounting codes and amounts. Approvers can approve, return with comments, reject specific items, or reject the entire requisition.
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