Page 2 - How do I Create a Declining Balance Purchase Order
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Declining Balance PO
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4. Click the Multiple Invoices Edit link.
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5. Click the Multiple Invoices Checkbox.
6. Click the Save button.
7. Complete the checkout process (not shown), including Shipping, Accounting Codes, and
Notes and Attachments (if applicable) prior to placing the order.
Need Additional Help?
For additional help, please contact the Finance Support Center in one of two ways:
Online: https://eufinancesupportcenter.force.com/login?
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm
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Emory Confidential and Proprietary Last Revised on 10/12/2018 Return to Table of Contents
