How to require Purchase Order on Invoice submission through VSS
- Knowledge Assistant
Owned by Knowledge Assistant
Nov 18, 2022
1 min read
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Description of Issue
How to require POs on invoices when submitting through VSS?
Context
Vendor Self Service
Cause
New to functionality
Resolution
Log into VSS as the Admin User
Click User Administration
Click Vendor
Select Require purchase order or contract
Click Update
Additional Information