University

When you first enter the PO Center, you will not see any purchase orders. The page will ask you to fill in the criteria for the PO's you wish to view. Once you enter the filter information and apply it, the PO's you want to see will display on the screen. You can filter by the PO#, Supplier ID, Supplier Name, date range, or Status.

Hint: To view all PO's regardless of date, select "--" in the month and day fields.

The PO Center allows you to click on the magnifying glass under Actions to view the entire PO. From the PO detail, you can print the PO and receive it. You also have the ability to change the Supplier if necessary.

You can also view the individual requisitions that comprise any PO by clicking on the requisition number shown in the Req# field.