---
title: "Purchase Orders"
canonical: "https://kb.uconn.edu/space/FPB/27195899957/Purchase%20Orders"
format: markdown
---
After all approvals have been completed on a requisition, it will convert to a Purchase Order which will be automatically sent electronically to the supplier’s fulfillment email contact on file. You also have the option to revise or amend a PO which will go through similar approval steps as the requisition did.

**Note: **Most** **Purchase orders will typically close automatically once the order is paid in full.


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