Effective August 1st, 2018, for end users at the St. George Campus the process for creating high value Purchase Orders in AMS will change.
Attend this 2 hour training session presented by the Financial Advisory Services & Training (FAST) team to learn how to create and submit Purchase Orders using the new PO Workflow process.
- What’s new and what’s the same with Purchase Orders (POs) and Purchase Requisitions (PRs)
- How to process Purchase Orders less than $25,000
- How to process high value Purchase Orders (greater than $25,000)
- How to process Lease Purchase Orders
- How to attach supporting documentation to the Purchase Order
- How to use SAP Inbox
- August 9, 2018 – 9:30am – 11:30 am – 256 McCaul St, Room 103