Spaces
Apps
Templates
Create
ServiceNow
All content
Space settings
Content
Results will update as you type.
ServiceNow Quick Start Guides
Basic ServiceNow
Change Request Management
Configuration Management
Contact Tracing
Contract Management
•
Contract Life Cycle
•
Create a New Contract
•
Description Standards for Contracts
•
Adjust a Contract
•
Extend a Contract
•
Renew a Contract
•
Cancel a Contract
•
Search for a Contract Record
•
Edit Configuration Items Covered Under a Contract
•
Edit Users Covered Under a Contract
•
Edit Assets Covered Under a Contract
•
Edit the Terms and Conditions of a Contract
•
Approve or Reject a Contract Approval Request
•
Link a Contract to a Cloud Configuration Item
•
Track Multi-Year Contracts in ServiceNow via Expense Lines
•
Using the Contract Audit Report for Cloud Contracts
•
Contract Fields
•
Contract States
•
Contract Substates
•
Contract Models
Electronic Purchase Orders (EPOs)
•
Submit an Electronic Purchase Order (EPO)
•
Approve or Reject an Electronic Purchase Order (EPO)
•
Create a Rate Card
•
Rate Card Fields
•
Expense Line Fields
•
Create an Expense Line
•
Submit a Request to Create a New Vendor
•
Contract Management Overview Module
•
Verify the Contract Administrator for Notification
•
View Contract Expense Lines
Dashboards
Incident Management
Knowledge Base
Reports
Service Portal
ServiceNow Mobile
Templates
You‘re viewing this with anonymous access, so some content might be blocked.
Close
ServiceNow
/
Approve or Reject an Electronic Purchase Order (EPO)
Approve or Reject an Electronic Purchase Order (EPO)
Michael Anthony Waara
Owned by
Michael Anthony Waara
Last updated:
Sept 11, 2020
Loading data...
Overview
Approve or Reject an Electronic Purchase Order (EPO)
Revision History
Revised By
Revised Date
Approved By
Approved Date
Comments
Michael Anthony Waara
26 Aug 2020
TBD
TBD
Initial draft.
GUIDE STATUS:
DRAFT
Navigation
snad
snqsg
{"serverDuration": 15, "requestCorrelationId": "208b80658d614abcaed5ceee4e8acd04"}