Can I specify a date my PO will be sent to the vendor?

Users can use the ‘Hold Until Date’ feature to hold purchase orders in the E-Procurement system until a specified date. Although the orders will not be distributed to the vendor until the specified date, the requisition will still go through the approval flow and funds will be encumbered. If the ‘Hold Until Date’ feature is not used and a user wants to delay sending the vendor the order, the requisition will need to remain in Composing status until the desired date.