All,
I work for the Navy and we have ServiceNow HAM PRO. We currently are not using the plug in play for purchase order with our Service Catalog feature. My question is I am working on a SOP to present how imperative it is we use the Purchase req , to converting into a purchase order. In that I am seeking direct information on how to take a PR to a PO, add our funding charge code. How to go into the Cost center on adding our Budget Code and how that will tie into the purchase order for financial tracking as well. Not gonna lie I would love to speak with someone and they show me a play by play on a PR to PO and all the financial obligations to track. I am self teaching myself and lots of researching.
