Purchase Order (PO) Workflow Training Material

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Procurement Memo – Changes to FIS Purchase Orders

Training Session Slides

Simulations & Reference Guides

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