How-To: May’s Admin Tip

This month: How to Generate Quotes and Upload POs

We love to make life easier for our S/P2 admins! Here are easy steps for generating quotes for a purchase order:

1. Login to your S/P2 account.
2. Click the “Purchase Here” tab.
3. Select course bundle and click “Add to Cart.”
4. Go to the next screen and under “Method of Payment,” check “Request a Quote for PO.”
5. Click “Submit.”
6. Go to the next screen and email the receipt to your email address.

Here is the process for submitting and uploading a purchase order:

1. Login to your S/P2 account
2. Click the “Purchase Here” tab.
3. Select the course bundle you want and click “Add to Cart.”
4. Go to the next screen and under “Method of Payment,” select “Purchase Order.”
5. Enter your purchase order number and click “Submit.”
6. Go to the next screen and email the invoice to your email address.

Let’s get those POs in before summer break!