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Screen 220



Notes: Use this screen to create theheader on a new purchase order, or to view or modify header data onexisting data.

  1. Purchase Order number which must be assigned when you create thedocument. Thereafter, you must specify the assigned number wheneveryou work with the document.
  2. The type of purchase order, with the two character code and thedescription (ex. RO - Regular Order). For explanation of the P.O.type used at UConn, position the cursor over the P.O. type field,and hit the PF2 key to get on-line help. F4 will return you to thescreen.
  3. The FRS accounts used on this P.O. and the distribution ofcharges

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The University of Connecticut
Office of the Controller - Financial Systems
343 Mansfield Road Unit 2112
Storrs, CT 06269-2112
michael.virone@uconn.edu
Last updated: 11/21/11