General Information and Access
Supplier Profile Maintenance
RFx
Purchase Orders, Change Orders
How will I know if a purchase order has been issued for my company?
I'm not receiving notification of purchase orders issued to my company. Why?
I need to review the purchase order before I approve it. How do I do that?
Will suppliers be able to see the PO as it moves through the approval process?
Are PO attachments those that were submitted in the bid?
Can suppliers attach files to a change order?
Can a change order be saved and then finalized and submitted at a later date?
Do I get an email notification when a change order is approved?
Can a supplier list multiple changes for the same line item?
Are true-up change orders handled the same way only with negative numbers?
Invoices
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