How do I ensure my purchase order number is printed on our invoice?

Users with the SAT Suite ordering role can add a purchase order number to their order by following these steps:

1. Log in to SSOR.
2. Click View and Edit Order Details.
3. Scroll to the bottom of your order summary and click Edit by Billing.
4. Enter the purchase order number for each assessment.
5. Click Save.

Be sure to enter this number before the testing window closes to ensure it's included in your invoice.