Job Management

Pending EPO's

The Pending EPO’s (extra purchase orders) page shows a list of EPO's that have been submitted for approval.

To update an EPO:

1. Click the Job/Task name link to open the Job Task page for a specific EPO.

2. Click the Summary tab.

3. Scroll down to the Mark EPO Ready button.

4. Click the Mark EPO Ready button to submit the EPO.