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:
Center>Manage Purchase Orders
Buyer: Choose Buyer ID
Filter By: Open
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
the PO ID
the green check box next to PO Status to approve
An approved and budget checked requisition must have gone
through Requisition Selection and Auto Sourcing.
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