A purchase order is a necessity for just about any company that sells products or needs to order parts and materials. The purchase order tells a vendor exactly what the purchaser needs, and the date ...

With its intuitive interface and adaptability to suit businesses of all sizes Procurement Express removes a lot of the manual input involved with generating purchase orders. Why you can trust ...

The UAB FN Document Entry/Approval responsibility gives the user the ability to create the three finance online document types: Purchase Order Requisitions, Payment Requests and GL Journal Entries.

Changes to a Purchase Order (PO) are made by Procurement Services. Please do not contact the supplier directly to change or add items to an existing order. All purchases, including changes, must ...