How can I create a default account for all purchase orders?
1.0 - Reference Guide: Set Preferences
How do I create a requisition-to-purchase order?
4.0 - Reference Guide: Non-Catalog Requisitions (Updated 4/17/19)
My requisition never turned into a PO. How do I get the PO to go through?
6.0 - Reference Guide: Purchase Orders (Updated 4/17/19)
How I create changes to an existing PO?
6.0a - Reference Guide: Edit A Non-Approved PO
6.0b - Reference Guide: Edit An Approved PO
6.0c - Reference Guide: Change Order: Add A New Line
6.0d - Reference Guide: Change Order: Deleting A Line
6.0e - Reference Guide: Change Order: Changing Distributions (aka EDORDA)
6.0f - Reference Guide: Change Order: Correcting Line Item Price
6.0g - Reference Guide: Cancelling A Purchase Order
How do I approve a PO?
7.0 - Reference Guide: Procurement Approvals
PO Troubleshooting
Procurement Training Videos