Knowledge Base

What do I do with invoices for a blanket order?

The invoice should be attached to the Blanket Purchase Order and a comment made to Accounts Payable indicating that payment needs to be made and advising which FOAP is to be used.   View a Work Aid giving instruction on how to complete this at:   Select the Payment Services filter in the left menu.

Attached Files
There are no attachments for this article.
There are no comments for this article. Be the first to post a comment.
Related Articles
What Activity Code do I use inTechBuy(SciQuest)?
Viewed 295 times since Wed, Jun 11, 2008
How do I add an attachment to a requisition?
Viewed 245 times since Wed, Aug 13, 2008
How do I know if a vendor is HUB or NON HUB status and where can I go to find a listing?
Viewed 249 times since Tue, Jul 7, 2009
How can I tell if a purchase order has been submitted to the vendor?
Viewed 314 times since Tue, Aug 12, 2008
How many shoppers can be on an account?
Viewed 205 times since Tue, Jul 15, 2008
The address I need to ship to is not in TechBuy(SciQuest), how do I get it added?
Viewed 197 times since Fri, Sep 5, 2008
Why do I get a Code of Ethics agreement when I access TechBuy(SciQuest)?
Viewed 158 times since Wed, Oct 29, 2008
How many requestors can be on an account?
Viewed 186 times since Tue, Jul 15, 2008
How do I register to use the TechBuy(SciQuest) System?
Viewed 447 times since Thu, Jun 26, 2008
How do I add the FOAP codes to my Profile in TechBuy?
Viewed 356 times since Mon, Aug 25, 2008