To: MOU Financial Leads, University Business Managers, Research Administration Support Group (RASG)
From: Bernard Law, Director, Purchasing Services
In response to requests from campus users, the ConnectCarolina Team has included instructions for how to view attachments once a requisition has been converted to a purchase order (PO). The Purchase Order Inquiry can be used to view attachments associated with a PO after the PO is sourced. Instructions are now included as part of the Purchase Order Inquiry Quick Reference Card.