Set up and Register Using a Purchase Order

Steps on How to set up a Purchase Order

1. The customer should communicate first with their internal Accounts Payable/Accounting to generate a Purchase Order (PO) number.
2. Send a digital copy of the PO number document to InforU.Billing@infor.com for processing and CC InforU.Support@infor.com.
3. The Billing team will process the PO number in the Infor U Campus system. Once it's complete the customer should be able to use it for their payment.

Steps on How to Use the Purchase Order

1. Log in to Infor U Campus.
2. Find a course that you would like to purchase. Click the course tile.

Click on the Buy Now button to purchase the course.

1. On the Checkout page choose the Purchase Order button.
2. Input the PO number in the textbox, then click on Validate button.
3. A message will appear, "Purchase Order Number is valid" if the customer provided the correct PO number. Note: the Validate button will be grayed out after verification. But, if the customer provided an incorrect PO number this message will appear "Invalid Purchase Order Number, please try again."
4. The customer may now click on Purchase Courses button.

• The Checkout page will indicate a Transaction Successful message if the purchase went well.
• The customer may now click on Begin Course to exit the page.
• Note: For Instructor-Led Training, revisit the course page to select an event and class. Click here to learn more.

Send an email to InforU.Support@infor.com if further assistance is needed.