How do I receive and create vouchers for converted purchase orders?

The converted purchase orders are now able to be received and vouchered. Please note that the Procurement Specialist must do the receiving on converted orders. Always pull the latest procurement forms as they are changing frequently.

The New Location Request Form has been revised and is on the Purchasing Web site. This form can also be used to modify an existing Location Code. Send this form directly to Purchasing.
Category code “Lab and Medical Services” now appears under both standard and professional services. Choose what is most appropriate for the service.