Purchase Order (PO)
POU uses these Purchase Order forms to access information and create transactions:
For Nursing
- Purchase Order Receiving (PO30)
For Department Inventory
- Purchase Order Default Rules (PO 01.4)
- (Optional) Vendor Agreements (PO25)
- Purchase Order Receiving (PO30)
Note:
Replenishing items using POU for Department Inventory follows PO01.4 (PO Default Rules) Cost Defaulting Order.