PO Voucher - Sourcing, Creation, Vendor Dispatch

Sourcing/PO Creation/Vendor Dispatch Training Guide (PDF)

Sourcing/PO Creation/Vendor Dispatch Quick Reference Guides (PDF): 

• Source a Requisition using Requistion Selection
• Source a Requisition using Requistion Expediter
• Update a PO
• Budget Check a PO
• Approve a PO
• Dispatch a PO to Porduce a Hard Copy PO
• Dispatch a PO using the Buyer Center Page
• Cancel a PO From the PO Page
• Cancel a PO Line from the PO Page
• Cancel a PO Using Reconciliation Workbench
• Close a PO Using Reconciliation Workbench
• Delete a PO from the PO Page
• Sourcing/PO Creation/Vendor Dispatch Tutorial*

*Requires that you log in to IT Training with your university username and password.