SMART Procurement Updates

Updates have been made to the following procurement documents:

Requisitions

When approving a requisition, users will now see a contract ID if the requisition references a contract


Purchase Orders:

Navigation: NavBar > Menu > Purchasing > Purchase Orders > Print PO’s

When printing a PO that is in DISPATCHED status, the Authorized Signature block will appear instead of the UNAUTHORIZED signature block.




 

Thank you,

The SMART Team