Purchase Orders
Users have the option to notify treasurer's office staff of request to modify/close/add a note to a PO. Each option is accessed the same way. Generally,...
Wed, 27 Mar, 2019 at 12:55 PM
Depending on permissions, you may not have access to "Force" 1. Go to Tools-Purchase Orders 2. Right click the PO you wish to refresh and cli...
Tue, 31 Aug, 2021 at 7:20 AM
PO details is a tool that allows you to poll USAS for the most up to date information such as remaining, filled, and invoices paid against. All users can se...
Fri, 25 Sep, 2020 at 2:29 PM
SCView is capable of handling Multivendor Purchase Orders. To use this feature, please contact support to enable it for your district. Once the feature ...
Thu, 29 Sep, 2022 at 9:31 AM
Unfortunately, SCView is not able to directly modify a PO. The PO must be updated in USAS. Once updated in USAS, you can get an immediately corrected PO...
Wed, 22 May, 2019 at 10:45 AM
No. Once a PO has been created and pulled into SCView, we cannot cancel or delete a PO. If a PO is deleted on the USAS side, it will still exist in SCView...
Tue, 12 Mar, 2019 at 8:09 AM
Can I cancel a PO from SCView? No. If you wish to cancel a PO, you will do that from USAS. How does cancel work in your system? Our system can only ca...
Tue, 8 Mar, 2022 at 12:51 PM