Requisition and Purchase Order Processing

Once a user has successfully submitted an order through VPO, the order will need to be processed in PowerSchool ERP before it can be sent to the vendor.

When an order is submitted in VPO, a requisition is created in the Purchasing system. The requisition may need to be approved, depending on whether your organization requires approvals, and then converted to a printed purchase order. This last step sets the purchase order's status to electronic purchase order to the vendor through VPO.