How Can I Verify My Purchase Order was Transmitted to the Vendor?
|When contacting vendors regarding an NC E-Procurement purchase order, remember to give the vendor the complete NC E-Procurement purchase order number. To confirm that a purchase order was sent successfully to a vendor, locate the order in the NC E-Procurement system via a System Search and select the 'History' tab. This will show whether the order was successfully faxed, emailed or sent through the Ariba Supplier Network (ASN).|
|For information on finding purchase orders via System Searches, please view the System Searches job aid and the System Navigation Web-Based Training Course on the User Training page of this web site.|