Departments/schools can make their own changes to Requisitions after submitting them for approval, as long as the Requisition has not been sourced into a Purchase Order and sent to the vendor. If some ...

A Purchase Order may only be issued by the Procurement Department. Purchase order processing includes creation, change, deletion and approval of purchase orders in KFS. The objectives of purchase ...

Only the cases having order status as 'delivered' are to be considered. The columns ‘order_approved_at’ and ‘order_delivered_timestamp’ are assumed to be equivalent to/same as the columns ...

Purchase Orders are contracts. They have been approved by Fordham University’s Legal Department and they cannot be changed or modified without the express permission of the Purchasing Department.