Purchasers can access and print off signed copies of their Purchase Orders the day following the PO approval.
- Click the green menu button near the upper-left (
). - Click Purchasing
 - Click My Purchase Order (for your own POs) or Purchase Order (for other staff’s POs in your purchasing groups)
 - Click the arrow button to open the PO (
). - Click Deliveries on the left side
 - Click the down arrow button, then Download Purchase Order
 
