Purchase Orders

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