Publication Date: 8/17/2026
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Select the Purchase Order From the Quote window, select the Purchase Order Be sure the Hand pointer is next to the desired vendor quote.
TRAX displays the Save prompt. Select OK to proceed.
Upon selecting OK to the above prompt, the user will be presented with most recent open Purchase Order header for that vendor as seen below:
Selecting the Save
Select Yes to continue to process with order and place the Requisition is ‘Ordered’ status or No to cancel the order. If there is not an Open Purchase Order, then the user will be forced to created a new Purchase Order header. |
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Publication Date: 8/17/2026
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