Accessing Your Worklist

To begin processing, associates must access their assigned work items from the Supplier Operations Tracker.

• OBM@Work > Division Websites > Shared Services > Transaction Processing > New SO Tracker

1. Select "Not Started" from the Status section.

   

    

2. Select your name from the Assigned To section.

   

    

3. Click Search.

   

    

• All work items assigned to you will display.
• The next step in the process is Reviewing Supplier Forms.