A departmental user created a Requisition document to order some supplies. The requisition was not eligible to become an APO because the user was not sure that the price entered on the document was correct. Instead, the creator of the requisition entered a PO Cannot Exceed Total amount, which disqualified the requisition from automatically becoming a PO.

To manually assign a contract manager to the fully-approved requisition, a Purchasing user logs in and creates a Contract Manager Assignment document by selecting the Contract Manager Assignment link on the main menu.


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