Systems Division Support

Open a New Purchase Order (PO)

Step 1. From SF Procurement, click the Purchasing tile and locate the Manage Purchase Orders option on the left sidebar menu

Step 2. Click the Add/Update POs link     

Step 3. Click the Add a New Value tab 

Step 4. Click the Add button

Step 5. Click the Header Details link

Step 6. Click the Magnifying glass icon next to the PO Type field to view a list of PO Types

Step 7. When the dialogue box opens, click NP to select

Step 8. In the PO, select NON-PURCHASING in the PO Purchasing Authority field