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Three More Vendors Automatically Fill in Description and Category

Item catalogs are now available for the following three vendors. That means when you’re entering an SOP for one of these vendors, you’ll be able to type the vendor’s item ID, and ePro will fill in the item’s description, unit of measure, and category code:

Vendor Number Vendor Name
V000152997 ANASPEC INC

All non-PO invoice payments to these vendors must be made through the ePro Small Order Process. See linked PDF for a complete list of vendors with item catalogs loaded in ePro.

Tip for Opening Scanned Invoice

Users should click “ACCEPT” after opening the scanned image of the invoice. There have been reports of the image staying on the screen if the ACCEPT button is not selected. This does not affect the invoicing process.

If you have problems with or questions about ePro, contact the Help Desk by calling 919-962-HELP or by creating a help request from the UNC website. In the Type of Help Needed field, choose CONNECTCAROLINA_ePROCUREMENT so that your request is routed correctly.

To view a variety of training options and materials, visit the ConnectCarolina ePro training page.

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