Purchase Order (PO) Workflow Training Material

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• Procurement Memo – Changes to FIS Purchase Orders

• Training Session Slides

• Reference Guide: Set Personal Settings (i.e., to change default Document Type to WNB)
• Simulation:   How to Process a Purchase Order (valued between $5K and $25K before tax)

• Simulation:  How to Process a Purchase Order (valued greater than $25K before tax)

• Simulation:  How to Process a Lease Order (valued less than $25K before tax)

• Simulation:  How to Process a Lease Order (valued greater than $25K before tax)

• Simulation:  How to Resolve or Change a Rejected Workflow PO

• Simulation:  How to Attach Documents to FIS Transactions