ORDERING KITCHEN OR OFFICE SUPPLIES
This is done every Thursday by the VPHR.
Use the Purchase Order App in Odoo.
Fill in as follows:
Div Head: Jaime Gomez
Payment Type: Online
PO Type: General
Set-aside Account: Div 3-Office and Admin
Company/Individual: (drop-down menu) for use in our office
Item Requested: (may put more than one)
Total Cost: 41.98 (Just put the total, one sum.)
Online Link: (may put more than one)
Is this PO to be used against an EPO? No
Payment Due Date: Put today’s date.
