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Tips on Requesting Troubleshooting Assistance

When requesting troubleshooting assistance, include as much information as possible. Below is a helpful list of information to include in your request, if applicable:

  • WHAT is happening: include the Requisition or PO number, the error message you received, a detailed description of what you were trying to do in WolfMart at the time of the error, and screen shots.
  • WHERE the problem is occurring: Are you in-office or working remotely? Are you using an Apple device or a Windows device?
  • WHEN did the problem occur: Sometimes, issues arise during scheduled maintenance, or when there is a system outage. It helps our team to know a time frame of when your issue happened.
  • WHY you are trying to complete this action: knowing what you are hoping to accomplish can help us guide you better.

Example

Original Request: Why was my Requisition returned?

Better-worded Request: My Requisition #123456 was returned to me. The error message that appeared was, "This order is being returned because one or more lines of the PR are populated with a default Commodity Code value (00000000-0000000-536000). Please replace the default with a valid Commodity Code and resubmit." I submitted this requisition yesterday at 3:00PM from my in-office Windows computer. I am attempting to order pipettes for my lab. Attached are some screen shots of my Requisition and the error. 

How Long Can I Expect to Wait?

Typically, troubleshooting requests take 2-3 business days to complete, with an exception for larger issues that can take more time to resolve (i.e. System Outages).

 
Report an Issue with a Procurement Help Center Form Request Troubleshooting Assistance

Service Offerings (2)

Report an Issue with a Procurement Help Center Form
Report if something is going wrong with one of the forms in the Procurement Help Center (ex. New Supplier Request form).
WolfMart Troubleshooting Assistance
Request WolfMart Troubleshooting Assistance