Purchase orders (POs) are documents sent from a buyer (CU) to a supplier with a request for products or services as an order. Each PO is assigned a specific reference number for tracking the purchase order throughout the system. The PO details goods/services being purchased, the quantity, and agreed upon price.

You can look up a PO in CU Marketplace to see its status and line details, as well as related invoices, payment information, and receipts.

Click the gold hotspots to learn more about purchase orders in CU Marketplace.

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