Adding a user to Purchase Order Request in Claromentis

Adding a user to Purchase Order Request in Claromentis

1. Open the intranet.sbv.us.nidec-sankyo.com (from any browse and any computer) and login

using username:tubesock and the usual tubesock password

 

2. Click on the Applications icon (icon that looks like calculator -- upper left area of the

page -- select the Admin application 

 

3. You will now see a page listing all applications. Select People 

 

4. Add a new user using the first and last name information provided 

For the department field ** See A/D

Make this user is a member of a group associated with A/D

 

5. Go to the Other Settings tab -- make sure the User Must change password on next login

option is set

 

6. After confirming or creating the user, make a note of his group name 

7. Click on the Applications icon (icon that looks like calculator -- upper left area of the

page -- select the Admin application 

 

8. Now go to the InfoCapture

9.  CLick on the Purchase Order Request Project


10. Click on Project Permissions (It is located on the right side in the list 2nd from the top. -- Make sure that a role named after the users group is already listed in there -- if so, that means the user has access to the PO Request system


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