Purhase orders User Access and Permissions

The access matrix table defines access permissions between specific project roles, modules and tasks.

For information on how to create a fixed price purchase order, click here.

For information on how to create a unit price purchase order, click here.

For information on how to review a purchase order, click here.

For information on how to manage the receipt of purchase order items, click here.

For information on how to cancel a standard/blanket purchase order, click here.

For information on Purchase order best practices, click here.

For more information on preferred vendors and purchasing contacts, click here.

Gate Three Documentation