New PO by Using Upload

To create a new PO by using upload:

1. From the side menu, choose Upload and Download.
2. Select the Download Blank tab.
3. Choose Template Source > Procure to Pay and Template Type > SPPP Purchase Order.
4. Click Download.
5. Create the PO by using a spreadsheet.
6. Upload the PO by using the Procure to Pay screen or in the Upload and Download screen.
   1. Select the Upload tab.
   2. Choose Template Source > Procure to Pay and Template Type > SPPP Purchase Order.
   3. Choose the file.
   4. Click Upload.