TTC V-Pay: Add and Edit PO #/Funding Identifiers

Discover PO #/Funding Identifiers and learn how to add them to your project

Your starting view of the PO module will include only items created by you. To adjust how items are filtered, click the filter icon. 

Click a specific PO #/Funding Identifier listing to view its details. 

To edit PO #/Funding Identifier details, click Edit at the bottom of the page, make your changes, and click Save. 

Click the Transactions tab to quickly view all Vendor Payment Requests associated with that PO #/Funding Identifier. 

Add a PO #/Funding Identifier 

1. To add a new PO #/Funding Identifier, click the +ADD PO#/FUNDING IDENTIFIER button. 
   
2. If multiple Project Overviews exist, you will be required to select which Project Overview you want this PO #/Funding Identifier to be housed under. Then click Submit. 
   
3. Similar to creating a new Job, required fields are marked with a red asterisk: PO #/Funding Identifier and PO Amount. All other fields are optional so that each user can enter the data that is relevant to them. After completing all desired fields, click the Add PO #/Funding Identifier button.