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  • For the first line on a new PO, the Enter Order Information popup will appear.
    • Start by adding the VENDOR.  there is a drop down menu if assistance is needed. 
      • If you do not know the Vendor ID, start typing thebn click on the widget to the right.  
        • Click “OK” when you locate the appropriate Vendor ID.
      • If the needed vendor does not exist in Sirsi, stop and contact the specialist.
      • Many credit card purchases will use PayPal. (Vendor = PAYPALMONO) Add an Orderline note with the vendor information/website.
    • Order type will be FIRM.