Purchase Orders

Last updated 10 months ago

GUIDE TO PURCHASE ORDERS

PROCESS WORK FLOW

  1. Create Purchase Order

  2. Sign Purchase Order

  3. Accountant receives email notification if greater than budget (only In Progress) – keeps accounting in the know about budget changes

  4. Vendor recieves email notification

  5. Vendor signs Purchase Order

  6. PM & Accountant receive email notification

  7. Paskr files in Purchase Order drawer