Purchase Order (PO) Workflow Training Material
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Simulations & Reference Guides
- Reference Guide: Set Personal Settings (i.e., to change default Document Type to WNB)
- Simulation: How to Process a Purchase Order (under $50K before tax)
- Simulation: How to Process a Purchase Order (valued greater than $50K before tax)
- Simulation: How to Process a Lease Order (valued less than $50K before tax)
- Simulation: How to Process a Lease Order (valued greater than $50K before tax)
- Simulation: How to Resolve or Change a Rejected Workflow PO
- Simulation: How to Attach Documents to FIS Transactions