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Print A Vendor Order Guide

A printable Order Guide by Vendor is available.

Note

If you find that your order guide is missing any items, place an Order Guide Change Request (find the section: Create an Order Guide Change Request to Add or Remove Items in this manual) being sure to document the issue fully.

  1. Hover over Purchase. An expanded list of functions opens to the right. Select Order Guide.

  1. Choose the appropriate account.
  2. Click the Print OG by Vendor button, choose vendor and PDF or Excel. Click Export.