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PO - Purchase Orders This Help File Page was last Modified on 09/10/2013 |
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PO - Purchase Orders This Help File Page was last Modified on 09/10/2013 |
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PO - Purchase Orders
This Help File Page was last Modified on 09/10/2013
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PO - Purchase Orders This Help File Page was last Modified on 09/10/2013 |
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PO - Purchase Orders This Help File Page was last Modified on 09/10/2013 |
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| □ | The PO Icon opens the Purchase Orders Form which allows for better expense tracking by supporting a purchasing process that may include a Manager's Approval, a spending authorization from someone in charge of tracking the budget, and the Service Manager in charge of authorizing Inventory Purchases, if appropriate. |
| • | This combination of an OK to buy, and an OK to spend, provides just enough structure to restrain Employees from making frivolous and/or unnecessary Purchases. |
| • | Select the PO Icon on the Vendor Information Form's Payables Menu. |
Purchase Order Form with Vendor Search button
| • | See the Purchase Orders chapter for complete information on creating, using and completing a PO. |