- Click the men (
) then Purchasing, then Purchase Order. - Click Purchase Order Batch Update
- Click Next
- Click Next
- Click Next
- Click Next
- Click Run Process.
- Business Office: Move POs to Open
- Business Office: Generate Invoice from a PO
- Request a New Vendor
- Print a Copy of a PO
- Business Office: Void/Reissue Checks
- Business Office: Vendor Address Changes
- Call Forwarding on Cisco Phones
- Viewing Time Off Balances
- Requesting Time Off
- Entering Purchase Orders
- Managing Your Accounts
- Submitting P-Card Activity