Dependent on the vendor's ability to receive purchase orders via this method ... Find more information on roles and workflow. Workflow Workflow is the process of routing transactions for approval ...

Requisitions (REQ) are budget-checked and require approval in NUFinancials prior to being sourced into a Purchase Order (PUR) and sent to the vendor. Payment Requests (PRQ) are also budget-checked and ...

What a supplier should expect to receive when an order is placed and how to check a purchase order is valid When ordering goods or services the BBC creates a purchase order with a unique number.