Adding Payments to P.O Requisitions

1. Log on to Instanta, on the procurement drop down click on Purchase Orders Requisitions 
2. Click “Edit” to edit the requisition
3. Click “Expand” to expand the payment s card
4. Click ” + Add Payment” link to add payments
5. On the payments card, enter all relevant details (Payment date, Payment method, Amount, Payment details) 
6. Click “Add” to save changes
7. Click “Done” to update/save payment details

NOTE: An approved P.O requisition email notification is sent to finance team