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Reprint E-Procurement Purchase Order
Reprint E-Procurement Purchase Order
Description of Issue
How to reprint a PO set to E-Procurement without sending the vendor a duplicate order
Context
Requisition
Requisition Entry
E-Procurement
Cause
Due to functionality reprinting E-Procurement POs will submit the order again to the vendor.
Resolution
Go to Financials> Purchasing> Purchase Order Processing> Purchase order Change Orders
Select Search
Enter Purchase Order Number
Update
Change PO Mailing to a remit that does not have E-Procurement Checked off
Accept
Release
Post
You can reprint the PO and it will not submit a new order to the Vendor.
Additional Information
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