PO Approval
Instructions, along with screen shots, for School Administrator approval of purchase orders created in SFO. This is only available if districts utilize this feature by activating said option on PO setup screen. (Admin/District/PO settings.)
PO Approval School Administrator Instructions PO Approval is an option that is set at the District level requiring all purchase orders created in SFO ...
Mon, 30 Mar, 2020 at 3:01 PM
District Admin Instructions to set up Purchasing Approval Level, Email Notifications, Electronic Signature There are one-time setup actions requir...
Wed, 25 Mar, 2020 at 12:45 PM
Email Notifications Set Up instructions When a district administrator has enabled the Email Notifications option, the school bookkeeper can specify whic...
Thu, 26 Mar, 2020 at 4:38 PM
PO Approval Purchasing User Instructions A Purchasing user can be assigned a username and password in SFO which would allow access for approving Purch...
Fri, 27 Mar, 2020 at 3:24 PM
School Administrator Instructions School Administrators can be assigned a username and password in SFO which would allow access for report viewing and prin...
Wed, 8 Apr, 2020 at 1:13 PM