A series of rotating Purchase Orders are displayed below. For each purchase order in the list, capture the ship date, order total, and the state in which the buyer resides from the Procurement Anywhere web app. (username: admin@procurementanywhere.com password: paypacksh!p) Based on the buyer's state, look up the agent responsible for that state in the Agent Territory XLSX available below. Use this data to assign each PO to the appropriate agent before submitting the form.

Download Agent Territory Spreadsheet

Purchase Orders

The following purchase orders must have their missing data filled in and they must be assigned to the appropriate individual based on the state in which their buyer resides. Note: All Order Total values need to be submitted as numbers only, no '$'.


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