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Home Media center Frequently Asked Questions Purchase Orders

Purchase Orders

  1. Go to receiving

  2. Click on the receipts tab and query using any of your preferred search criteria

  1. All open and closed Purchase Orders

  2. Receipts and delivery schedule

  3. Invoices and payments

    NB: Closed PO’s (which were already paid) before Aug 2014 will not appear

Yes. You can download any PO by going to the Orders tab>> actions menu>> VIEW PDF then download a signed PDF copy of the PO

You might also like

  1. Receipting and Invoicing
  2. Purchase Orders
  3. Tenders (RFQ/RFP)
  4. Email Notifications
  5. Supplier Portal Password Management
  6. Supplier Registration

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