Adding PO`s to existing invoices in PRISM

You can add/ update the purchase order number to existing invoices in the PRISM Portal. 

 

1. Log into PRISM portal

2. On the left-hand navigation pane, select “Invoices”

 

 

3. Select the invoice to add the purchase order number

 

 

4. Click on "Change PO Number"

 

 

5. Add New Invoice PO Number and click on "Update And Regenerate Invoice"

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