Division of Financial Services
Tools Library
The PO Amendment e-doc is the means to change an original purchase order prior to it being closed. Typical changes would be adding or subtracting items, quantities, shipping locations, and the like.
The Receiving e-doc is used for line item receiving to confirm what was or was not received for a particular shipment on a specific purchase order. You can also track unordered items, and rejected quantities.
This hands-on class will cover two scenarios:
Fiscal officers, individuals involved with processing change orders, and individuals responsible for receiving goods
Please consult CULearn for class dates and times.
Steve Jackson: (607) 255-2175