Purchase Order

As of July 12, 2021, this "Learn Veracross" site has been deprecated.  It will remain live at least through December 23, 2021, but will no longer be updated. All knowledge content has moved to the new Veracross Community, and head to Veracross University for the latest onboarding training.  Please update your bookmarks. 

How to Enter a Purchase Requisition 

Configuration set up for Non-Business Office Member

How to Approve a Purchase Requisition

How to Complete a Purchase a Requisition

How to Receive Goods

Record Review: Purchase Order Record

Purchase Order Reports