Scenario 1.3 - Decision Point 3 - No

No - A Contract ID number DOES NOT exist on the Purchase Order Line.

Ask the Agency Buying Administrator - to 'Close' the existing PO Line using the PO Reconciliation Workbench.

After the PO has been 'Closed', then:

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

Graphic Icon for Decision Point  Decision Point 4 (based on Security Role).
Select one of the following roles: