How Do I . . . Use a Purchasing Agreement

Step 3: Pay for items INTRO 1 2a 2b 3 4 NEXT
	What to do	How to do it
A.	Process an AP Vendor Invoice (VI) against the DPO you created.	Make sure that you are paying against the DPO set up against the agreement and not the PO establishing the original agreement. Complete instructions on completing a VI can be found in the online reference manual.

Step 3: Pay for items INTRO 1 2a 2b 3 4 NEXT

What to do

How to do it

Process an AP Vendor Invoice (VI) against the DPO you created.

Make sure that you are paying against the DPO set up against the agreement and not the PO establishing the original agreement. Complete instructions on completing a VI can be found in the online reference manual.

Next - Renew agreements as necessary.

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