Purchase Order

POU uses these Purchase Order forms to access information and create transactions:

For Nursing

  • FSM or Infor Lawson Purchase Order Receipt

For Department Inventory

  • FSM or Infor Lawson Purchasing Company
  • (Optional) FSM or Infor Lawson Contract
  • FSM or Infor Lawson Purchase Order Receipt
Note: 

Replenishing items using POU for Department Inventory follows FSM or Infor Lawson Purchasing Company Cost Defaulting Order.