Scenario 1.2 - Decision Point 2 - Voucher


The Voucher has the correct 'Vendor ID' number on it.


Arrow Icon - User: Please proceed to the next step in the process.


The Vendor ID can NOT be changed on a PO that has already been 'Dispatched' to a vendor.


Arrow Icon - User: Please proceed to the next step in the process.


Voucher Processor: Contact the Agency Buying Administrator to request they Close the existing PO/PO Line(s).


Arrow Icon - User: Please proceed to the next step in the process.


Voucher Processor: Contact the Requisitioner to create a new requisition using the correct 'Vendor ID' number.



Decision Point Ends.