1. Search for 'In Process' purchase orders using document search and click the document ID to open it.
2. Log into the KFS as necessary.
The system displays a PO document populated with information from the requisition.
3. Complete the standard tabs as necessary.
For information about the standard tabs such as Document
Overview, Notes and Attachments, Ad Hoc
Recipients, Route Log, and
Accounting Lines tabs, see
Standard Tabs.
4. Complete the Vendor, Stipulations & Info, Items, Payment Info, Delivery, Additional Institutional Info and other tabs as necessary. To add information to these sections, click the amend button at the bottom of the PO.
5. Click
.
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