Support Center
MyCast&Crew Sign In
Digital Purchase Order (DPO)
Okta Login Help and FAQs
MyCast&Crew Log In and Sign Up
List of Sign Up or Log In Error Messages and What to Do:
CPAS Login and Multi-Factor Authentication Setup
PSL+ Login and Multi-Factor Authentication Setup
Sign Up, Log In & Account Settings FAQs
General Payroll FAQs
From I-9
Digital Edits
Digital Onboarding
Profile Updates
Adjustment Requests
Check Inquiry
Other Departments
Canada Employee Reports
Verification of Employment
Paid Family and Medical Leave
Disability
Sick Time
Unemployment
MyCast&Crew U.S.
Getting Started
Profile Updates
Direct Deposit
Loan-outs
Pay Stubs
Supporting Minors
W-4s
Tax Documents
FAQ
MyCast&Crew Canada
Getting Started: Crew
Direct Deposit
Loan-outs
FAQ
Start+
Getting Started
Offers
I-9 Reviewers
Crew Members (U.S.)
Start+ Canada
Crew Members (Canada)
Hours+
Getting Started
Crew Members
Working with Timecards
Payroll Accountants
Department Heads
Reports
Studio+
Getting Started
Payroll Management
File Management
Studio+ for CAPS
Reporting+
Getting Started
Functions
Collaborate
PSL+
Getting Started
1099/T4A Generating and User Guides
Login and Multi-Factor Authentication Setup
Setup
Payroll
Accounts Payable
Journal Entry
Petty Cash Entry
PSL+ DPO
PSL+ CASHet
Automated Clearing House (ACH)
Reports
Refresh Guides
FAQ
Digital Purchase Order (DPO)
Getting Started
Purchase Orders
DPO Administration Section
DPO FAQs
onTime
ETC
ETC Employees
ETC Admins
Allocations
CAPS Pay
CAPS Pay for Administrators
CAPS Pay for Project Users
FAQ
CAPS+
FAQ
CPAS
FAQ
TTC V-Pay
MediaWeb
Getting Ready for Digital
Forms and Resources
What's New
MyCast&Crew Release Notes
Start+ Release Notes
Hours+ Release Notes
Studio+ Release Notes
Reporting+ Release
Contact
Back to home
Support Center
Digital Purchase Order (DPO)
Okta Login Help and FAQs
MyCast&Crew Log In and Sign Up
List of Sign Up or Log In Error Messages and What to Do:
CPAS Login and Multi-Factor Authentication Setup
PSL+ Login and Multi-Factor Authentication Setup
Sign Up, Log In & Account Settings FAQs
General Payroll FAQs
From I-9
Digital Edits
Digital Onboarding
Profile Updates
Adjustment Requests
Check Inquiry
Other Departments
Canada Employee Reports
Verification of Employment
Paid Family and Medical Leave
Disability
Sick Time
Unemployment
MyCast&Crew U.S.
Getting Started
Profile Updates
Direct Deposit
Loan-outs
Pay Stubs
Supporting Minors
W-4s
Tax Documents
FAQ
MyCast&Crew Canada
Getting Started: Crew
Direct Deposit
Loan-outs
FAQ
Start+
Getting Started
Offers
I-9 Reviewers
Crew Members (U.S.)
Start+ Canada
Crew Members (Canada)
Hours+
Getting Started
Crew Members
Working with Timecards
Payroll Accountants
Department Heads
Reports
Studio+
Getting Started
Payroll Management
File Management
Studio+ for CAPS
Reporting+
Getting Started
Functions
Collaborate
PSL+
Getting Started
1099/T4A Generating and User Guides
Login and Multi-Factor Authentication Setup
Setup
Payroll
Accounts Payable
Journal Entry
Petty Cash Entry
PSL+ DPO
PSL+ CASHet
Automated Clearing House (ACH)
Reports
Refresh Guides
FAQ
Digital Purchase Order (DPO)
Getting Started
Purchase Orders
DPO Administration Section
DPO FAQs
onTime
ETC
ETC Employees
ETC Admins
Allocations
CAPS Pay
CAPS Pay for Administrators
CAPS Pay for Project Users
FAQ
CAPS+
FAQ
CPAS
FAQ
TTC V-Pay
MediaWeb
Getting Ready for Digital
Forms and Resources
What's New
MyCast&Crew Release Notes
Start+ Release Notes
Hours+ Release Notes
Studio+ Release Notes
Reporting+ Release
Contact
Digital Purchase Order (DPO)
Articles and videos to help you use DPO
Getting Started
DPO: Understanding DPO and a PO Book
DPO: How to Manage Your Email Notifications
Purchase Orders
DPO: How to Create a Purchase Order (PO)
DPO to PSL+ Import
DPO: How to Amend a PO
DPO: How to VOID a PO
DPO: How to Approve or Decline a PO or Invoice
DPO: How to View and Filter Your POs
DPO: How to Download and Open Your Purchase Order as a PDF
DPO: How to Add Invoice Information
DPO: How to Change the Account Code On a PO
DPO: How to Add Delivery Detail to a PO
DPO: How to Manage/Add/Delete an Attachment to a P.O.
DPO: How to Temporarily Close and Reopen a PO
See more
DPO Administration Section
DPO: How to Import a DPO (.xml) File into PSL+
DPO: Create Flags
DPO: Add Extra Fields
DPO: Invite and Edit Users
DPO: Add or Amend and Delete Suppliers
DPO: Intro to the Administration Section of DPO
DPO: View Your P.O. Book Information
DPO: Set Up Languages
DPO: Set Up Currencies
DPO: Add and Customize Exchange Rates for Currency Conversion
DPO: Add Departments
DPO: Add Expenditure Types
DPO: Create Approval Levels for Your Approval Chain
DPO: Create User Roles
DPO: Add Chart of Accounts
DPO: Edit PO Settings
DPO: Edit PDF Settings
DPO: Import Data
DPO: Export PO Data into a CSV File
See more
DPO FAQs
DPO: Is there a way to change the date format in DPO?
DPO: Is there a way to choose a "To" and "From" date for the export file?
DPO: Can I change the vendor number after uploading the file into PSL?
DPO: Can location codes be included in the DPO string?
DPO: What is a DPO string?
DPO: Can I rerun an export to PSL once changes have been made?
DPO: Is there a limit to the number of line items that can be entered on a purchase order?
See more