XUNO Purchase Order System

• Explaining the Expenditure Report
• Mark order as Processed Externally
• Setting up EduHub sync for XUNO Purchase Order System
• How to login to XUNO Purchase Order System
• Allowing staff users to order from a Budget in XUNO Purchase Order System
• Permissions in XUNO Purchase Order System
• Approval chain for orders
• Accounts Manager page
• My Budgets graph in XUNO Purchase Order System
• Creating a new order
• Viewing orders
• Approving an order
• Emailing finalised orders to creditors
• Downloading and printing order forms and internal copies in XUNO Purchase Order System
• Completing an order
• Using the log in XUNO Purchase Order System
• Configuration page
• Configuration - Order Number
• Configuration - Delivery Locations
• Configuration - Suggested Creditors
• Configuration - Quote Thresholds
• Configuration - Purge Cancelled Orders
• Configuration - Maintenance
• Configuration - Creditor Email
• Approving orders in bulk
• Rejecting orders in bulk