SchoolFunds Online Support Portal

PO: Fast Flow! 1

• PO: FAST FLOW!

PO: Enter New Purchase Orders 3

• How to Create a New Purchase Order (to be printed)
• How to Create a Manual Purchase Order (not to be printed)
• Purchase Order Screen Field Definitions

PO: Edit / Delete an Unposted Purchase Order 2

• How to Edit an Unposted Purchase Order
• Delete an Unposted Purchase Order

PO: Printing and Posting Purchase Orders 2

• How to Print Purchase Orders
• Posting Manual Purchase Orders

PO Approval 5

• PO Approval: School Administrator User Instructions
• PO Approval: District Admin Set Up for Purchasing Approval Level
• PO Approval: Email Notifications Set Up Instructions
• PO Approval: Purchasing User Instructions
• PO Approval: School Administrator Set Up Instructions

PO: Review Purchase Orders 1

• Review Purchase Orders

PO: Document Attachment for PO's 2

• Attaching a Document to a Posted Purchase Order
• Attaching a Document to an Unposted Purchase Order

PO: Reprint Purchase Orders 1

• Reprint a Purchase Order

PO: Void Purchase Order 1

• Void a Purchase Order

PO: Liquidating Purchase Orders 1

• How to Liquidate Purchase Orders