Entering Purchase Orders
In Skyward, authorized users enter POs to authorize the purchase of goods/services and encumber the funds.
Documents Organized, Centralized and Shared
9 Mar, 2020
In Skyward, authorized users enter POs to authorize the purchase of goods/services and encumber the funds.
9 Mar, 2020
All functions for managing your accounts can be found under the Account > Account Profile.
9 Mar, 2020
Each month, Accounts Payable will upload all p-card transactions. Card holders will add an account number and receipts in order to submit the transactions. Supervisors will review all transactions before they are submitted to...
27 Feb, 2020
P-Card activity is submitted through Skyward; however, activity & convenience funds are not found in Skyward. Instead, p-card holders will submit activity to a clearance account, and the bookkeeper will handle the transfer of...
27 Feb, 2020
Sometimes purchasers do not want a PO mailed because they might be ordering off a website and the PO could cause a duplicate order. Click the link below to prevent a PO from being...
25 Feb, 2020
Card holders review and submit their p-card transactions in Skyward. Supervisors must review the activity prior to the data being batched for Accounts Payable.
20 Feb, 2020
Instead of entering a blanket PO and then ordering from a vendor’s website, Office Depot can integrate directly with Skyward and create a PO for the exact amount of your purchase.
20 Feb, 2020
Vendor activity can be looked up in Skyward by any user with purchase order access.
5 Sep, 2014
The first three numbers of a PO number describe the group that entered the PO.
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