Frequently Asked Questions
A new section has been added to the Procure-to-Pay Guide to help shoppers identify important information about their shopping carts. The sections include:
- Where Did the PO Go? – Gives step-by-step instructions on how your purchase order was sent to the supplier.
- Purchase Order Contact Information – Shows shoppers who the responsible buyer is for their purchase order as well as a company contact number.
- Has an Invoice Been Posted? – Explains where to find invoice information within the shopping cart and purchase order.
If you have any other questions similar to the ones listed above, please email them to sourcing@bu.edu.