Purchasing Features

Use the Purchase Orders page to view all of the purchase orders (POs) for an agency. Agencies upload POs to IPP in XML format using a secure file transfer protocol, such as Secure Transport or Connect:Direct. From the PO, vendors can create invoices in the Collector module.

Click the links below to access topics about IPP purchase order features:

• Purchase Order Summary page

• Purchase Order Detail Page

• Purchase Order Schedule Page

• Purchase Order Distribution Page

• Purchase Order Audit Trail

• Purchase Order Related Documents

• AOC Management page