2. Log into the KFS as necessary.
3. Complete the standard tabs as necessary.
Note: For information about the standard tabs such as Document Overview, Notes and Attachments, Ad Hoc Recipients, Route Log, and Accounting Lines tabs, see Standard Tabs.
4. Complete the Vendor, Stipulations & Info, Items, Payment Info, Delivery, Additional Institutional Info and other tabs as necessary. To add information to these sections, click the amend button at the bottom of the PO.
5. Click .