Common Frequently Asked Questions
- Can I attach a document to the PO before receiving it?
- How can I find my RFE (Request for Expense) and/or RFO (Request for Order) Draft?
- How to change the logo on Purchase Orders (PO)
- I reset my password but I didn't get an email
- The Bill To address label that I put in the system is not reflecting in the PO
- The location/department is not showing up in the drop-down when I try to make a request.
- Vendor Performance FAQ
- What does it mean when it says 'Invalid Account Code' during CSV import?