Reprint E-Procurement Purchase Order

How to reprint a PO set to E-Procurement without sending the vendor a duplicate order

• Requisition

• Requisition Entry

• E-Procurement

Due to functionality reprinting E-Procurement POs will submit the order again to the vendor.

Go to Financials> Purchasing> Purchase Order Processing> Purchase order Change Orders 

1. Select Search 

2. Enter Purchase Order Number

3. Update

4. Change PO Mailing to a remit that does not have E-Procurement Checked off

5. Accept

6. Release

7. Post 

You can reprint the PO and it will not submit a new order to the Vendor.