If you are trying to enter a receipt for a Standard PO but it is in a soft close status, this means that the receipt is not required. However, you can still create a receipt for the PO if you desire.

Blanket and Contact POs should not go into soft-close status. If you have one that does, please contact the Procurement Help Desk at buy@nd.edu.

If you have any other concerns as we transition to buyND+ invoicing please check the buyND+ website for quick reference guides and FAQs or email the Help Desk at buy@nd.edu.