Need to copy an order? Assign a cart? You're in the right place! This page will contain guidance on working with draft or established BUY.IU orders.
Click a button below to view documentation on that topic.
This section will contain information on assigning carts, locating draft orders, and order building rules.
- Update PO Distribution: Establish a PO that is not sent to the supplier.
- Split Funding by Percent or Amount: Need to charge an order to multiple accounts? Review this page to learn how to split funding.
This section will contain guides demonstrating how to copy an order, cancel one, print a PO and more.