Information Technology Services

After a Purchase Order has been created it will be necessary for a Buyer from Purchasing Services to approve the Purchase Order and possibly make changes.  Searching for Open Purchase Orders per Buyer will be done through Manage Purchase Orders.

Manage Purchase Orders:

• eProcurement>Buyer Center>Manage Purchase Orders

Buyer: Choose Buyer ID
Filter By: Open
Search

Note:  The “Date From and To” default to the past 7 days. These dates may need to be changed in order to receive accurate search results.

Select the PO ID

Select the green check box next to PO Status to approve

Predecessors:

An approved and budget checked requisition must have gone through Requisition Selection and Auto Sourcing.

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