Guide To Submitting A Cart For Order Processing
Allysa Robinson
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20 steps
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2 minutes
Fsioffice
Jaggaer
1
Navigate to [SpartanMart](https://app01.jaggaer.com/apps/Router/DashboardUserDetails?Id=14560&tmstmp=1726596849087)
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Click your cart located at the top of the screen.
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Click "View My Cart"
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You can choose to name your cart. Or Click "Proceed To Checkout"
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If a Punchout can be modified you will see this Modify Items Link. If this is not visible then you would need to create a new cart to modify the items and the quantities. Click "MODIFY ITEMS"
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Change the Quantity as you wish
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Click "Submit Cart"
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Name the Cart if you would like. Assign cart from this screen if you do not know the Fund and account numbers.
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Click "Assign Cart" if you only have the Shopper Role
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Click "SELECT" someone from your profile assignees
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Select a person in your department with the Requestor role Or Click "SEARCH"
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Click the type in thier name
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Click "Search"
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Click the Add icon to select that person
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Click "Assign"
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Your cart has now been assigned. Your requisition number will be listed.
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If you know the fund and account numbers Click "Proceed To Checkout"
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If you have the Requester Role - Click "Proceed To Checkout"
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You will see the Workflow progress for your Requisitions, POs, and invoices in this Summary area.
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Click Place order.
