Note: This content has been fully incorporated into the training found in the Financials and Procurement system’s Help link. The Help link contains all available training materials, and can be found in the top right corner of every page for easy access to support while using the system.
The attached document provides steps and information for creating a new Purchase Order.
A PO can be created from one or more requisitions, an approved contract, or entered directly without referencing a requisition or contract. This job aid includes steps for creating a PO in each of these three scenarios. This job aid has been updated to include information about updating the Billing Location for POs.