San Jose State University : Procurement and Support Services

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What amount do I receive in PeopleSoft Finance on my blanket purchase order?

The amount received to enter in PeopleSoft Finance for blanket purchase orders is the net amount of the invoice, which includes the dollar amount for products and/or services plus freight (unless a separate line specifically for freight was added to the purchase order).

Do not include the sales tax amount. The sales tax amount is entered in another place on the voucher and is not included in the amount received.

 

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