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Accounting with SFO
Issue and Manage Purchase Orders (PO's)
Issue and Manage Purchase Orders (PO's) (19)
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PO: FAST FLOW!
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
How to Edit an Unposted Purchase Order
Delete an Unposted Purchase Order
How to Print Purchase Orders
Posting Manual Purchase Orders
PO Approval: School Administrator User Instructions
PO Approval: Email Notifications Set Up Instructions
PO Approval: Purchasing User Instructions
PO Approval: School Administrator Set Up Instructions
Review Purchase Orders
Attaching a Document to a Posted Purchase Order
Attaching a Document to an Unposted Purchase Order
Reprint a Purchase Order
Void a Purchase Order
How to Liquidate Purchase Orders
How to Edit a Purchase Order After it has been Posted