View Purchase Orders and Invoices

View Purchase Orders

1. Click on the “Navigation Bar”.

2. Select Orders.

Click on the PO Number to open the PO. Click on the Gold Coins to create an invoice, or click on the Red Coins to create a Credit.

View Invoices

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

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).