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I need to close a purchase order (PO) with expired accounting codes and will submit a BearBuy Change Order Request. Can I use the expired accounting codes in the BearBuy cart with the Change Order Request form?
The accounting codes on a purchase order (PO) expired. Unpaid vouchers on the PO need to be paid using new funding. If I submit a Change Order Request Form to change the PO accounting codes, will this also automatically change the funding codes on unpaid vouchers?
Which BearBuy forms don’t generate a purchase order (PO) for the supplier?
Payment Request, Meeting & Entertainment Payment Request, After The Fact PO.
Where can I find contact information for UC contract suppliers, such as AT&T, Verizon, Airgas, FedEx, ReadyRefresh, or Stericycle?
Where can I find the payment status of a voucher (invoice) in BearBuy?
An invoice was attached to the Change Order Request that I submitted to reopen a purchase order (PO). Why was the invoice not paid?
I returned an item that I purchased using a BearBuy Purchase Order (PO) but the PO is now closed. Do I need to submit a BearBuy Change Order Request to reopen the PO and process the credit memo?
Do I need to include shipping and sales tax when I create a purchase order (PO)?
A catalog supplier has updated their pricing this year after I issued the purchase order (PO). Do I need to submit a BearBuy change order request to revise the PO?