Order Processing - PunchOut

When selecting "Checkout" on the PunchOut page, the system to creates the Requisition in BusinessPlus. The window will redirect to POUPPR and display the newly created PR. Update account numbers if needed.

Now the PR may be approved and printed as normal. When the PO is printed, an electronic message will be sent to the vendor finalizing the order.

If the buyer and vendor have established a confirmation email process, it will be sent at this time.