Purchase Orders
- Fetch Value Error Message while receiving a Purchase Order (PO)
- How do I clear out pre-encumbered funds that weren't used?
- PO using DA contract # with Supplier not on Contract
- Getting Exact Dollar Amount on a PO
- PO Receipts/Receiving
- Class Code on Contract
- Contract does not allow Open Items Reference
- Adding negative amount to a PO
- Re-Open PO's
- Budget check on a PO
- Contracts Not Attaching to the POs
- PO Date change
- My PO won't let me select the correct contract. What do I do?
- My PO is received and closed, but there's still outstanding encumbrance tying up funds in my budget. What do I do?
- How can I get an "authorized" copy of the PO to print?