Purchase Order (PO)

This e-doc is generated for routing from an approved Requisition (REQS) e-doc. Once the PO is generated, the system sends it to the vendor; the vendor sends goods or services in return.

PO Highlights

• Users can see general ledger entries.
• Users can send additional notes to vendors but not attachments. Do not use special characters (for example, (@, #, %, ^, &, *, (, )).