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Welcome!
- Let's Get Started
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P/O Entry 5 min
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P/O Edit List 5 min
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Additional P/O Screens and Reports 2 min
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Knowledge Check
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OPTIONAL: How to Import from DPO 2 min
- Wrap Up
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How Did We Do?
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Summary
PSL+: Purchase Orders
This course will help you learn all there is to know about Purchase Orders within PSL+.
A Purchase Order is a record of expenses or financial commitment that serves as an approved, written contract for goods and services. This course will cover how to properly enter P/Os into PSL+ along with some other commonly used features related to P/Os.