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Open Purchase Orders
How do I get a list of open purchase orders and requisitions?
Currently, Purchasing recommends running a UGLS1074 Department Verification Report. See page of this
manual for instructions on running this report.
Documentation required for submission
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Generally, any correspondence from the requested vendor is required, including, but not limited to, quotes, specifications,
memoranda, etc. This documentation assists the buyer in the preparation of the bidding and/or purchasing documents.
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