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.