View Purchase Orders & Invoices

View Purchase Orders & Invoices

 

View Purchase Orders

1. Click on the “Navigation Bar”.
2. Select Orders.

 

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Click on the PO Number to open the PO
Click on the Gold Coins to create an invoice
Click on the Red Coins to create a Credit

 

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View Invoices

1. Click on the “Navigation Bar”.
2. Select Invoices.

 

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You will see all invoices submitted by your personnel

 

Need HELP?

Access the “CSP Tour” and “Online Help” via icon (top right of your screen)