University of Saskatchewan

Financial Services (FS)

Nov 05, 2013

Email Notification of Purchase Order Creation

FSD has developed an automated email procedure starting October 31 to notify UniFi users when a purchase order (PO) has been issued.

Once Purchasing Services has reviewed the purchase requisition and completed the PO, the person who submitted the purchase requisition will receive an email providing the PO number and supplier, referencing the purchase requisition number, and providing a reminder of next steps for receiving and invoice handling.  

For more information, contact:
UniFi Support | 966-8783