Tagged: purchase_order

Copy WIP POs Before Fiscal Close

When purchase order access to the current fiscal year is closed, all WIP (work-in-progress) requisitions are lost.  All history of these WIP requisitions are deleted by the system.  Users can take steps to save...

Canceling a PO Requisition

Until approved and printed, a PO requisition can be cancelled by the person who made the submission.  Once approved and printed, POs must be cancelled by the business office.

eCommerce Purchase Orders

Instead of entering a blanket PO and then ordering from a vendor’s website, some vendors’ sites can integrate directly with Skyward and create a PO for the exact amount of your purchase.

Blanket Purchase Orders

This process should be followed for requesting a blank purchase order. Note: You no longer need to enter blank POs for Office Depot.  Check out the eCommerce Purchase Orders article.

New Vendor Request

All vendor requests for vendors paid through taxpayer funds will be submitted electronically through Skyward. Note: For a new activity account vendor, contact your School Bookkeeper and they will add a vendor for you.