How To Purchase from the Hosted Catalog
Beth McMillan
20 steps
2 minutes
Sciquest
Hosted Catalog Orders act like Non Catalog or Punchout Orders - **Receipting is required!**
1
Navigate to [ProConnect](https://solutions.sciquest.com/apps/Router/DashboardUserDetails?Id=991381&Editable=false&tmstmp=1776689572030)
2
**Make sure to start in an empty active cart**
3
Scroll down to the "**Shop**" section
4
Type in the item and click the magnifying glass
5
**Filters** are available on the left side of the screen
6
Choose the item and the quantity and click "**Add To Cart**".
7
Other options are available in the "**Add to Cart**" dropdown
8
When all the items are in the cart, click **"View Cart"** or click on the **active cart** in the top toolbar
9
Enter or search for the **Commodity Code**
10
**SHOPPERS:** Edit the cart name
11
**SHOPPERS:** Click "Assign Cart"
**SHOPPERS:** End here
12
**REQUESTORS:** Click "**Proceed to Checkout**"
13
Click this **pencil** to update the **Accounting Code**
14
Click "**Save**"
15
Click this pencil to add **Internal Notes**
16
Click this pencil to add **External Notes**
17
Click "Comments"
18
Add a comment by clicking the "**Comments**" tab then the "**+**" icon. Files or links can be provided here. Click the **checkmark** to save
19
Click "**Summary**" to go back to the front page of the requisition. **Take note of the approval flow on the right**
20
Click **'Place Order**' to finalize the requisition.
How To Purchase from the Hosted Catalog
Beth McMillan
20 steps
2 minutes
Sciquest
Hosted Catalog Orders act like Non Catalog or Punchout Orders - **Receipting is required!**
1
Navigate to [ProConnect](https://solutions.sciquest.com/apps/Router/DashboardUserDetails?Id=991381&Editable=false&tmstmp=1776689572030)
2
**Make sure to start in an empty active cart**
3
Scroll down to the "**Shop**" section
4
Type in the item and click the magnifying glass
5
**Filters** are available on the left side of the screen
6
Choose the item and the quantity and click "**Add To Cart**".
7
Other options are available in the "**Add to Cart**" dropdown
8
When all the items are in the cart, click **"View Cart"** or click on the **active cart** in the top toolbar
9
Enter or search for the **Commodity Code**
10
**SHOPPERS:** Edit the cart name
11
**SHOPPERS:** Click "Assign Cart"
**SHOPPERS:** End here
12
**REQUESTORS:** Click "**Proceed to Checkout**"
13
Click this **pencil** to update the **Accounting Code**
14
Click "**Save**"
15
Click this pencil to add **Internal Notes**
16
Click this pencil to add **External Notes**
17
Click "Comments"
18
Add a comment by clicking the "**Comments**" tab then the "**+**" icon. Files or links can be provided here. Click the **checkmark** to save
19
Click "**Summary**" to go back to the front page of the requisition. **Take note of the approval flow on the right**
20
Click **'Place Order**' to finalize the requisition.
