How are SPS POs created in GFEBS?

SPS Purchase Orders (POs) in GFEBS (General Fund Enterprise Business System) are created through a series of steps that begin with the requisition process. Users initiate a purchase requisition, which is then converted into a PO once it is approved. The system automatically generates the PO based on the requisition details, ensuring compliance with procurement regulations. Once created, the PO can be monitored for status and managed through the GFEBS interface.