Purchase Order Enhancements- Standing PO's

Completed

A new prompt ‘Standing PO’ has been added to the PO Add, Change, and Copy screens

What we’re doing:

A new field for ‘Standing PO’ has been added to PO Entry, PO Change, and PO Copy.  For historical & existing records, the 'Standing PO’ field will be blank (which will be treated as ‘No’), but you can set it to ‘Yes’ as applicable.

Why we think you’ll like it:

When materials or services are purchased on a repetitive basis, but the need for the goods or services cannot be predicted, Purchasing may issue a standing Purchase Order to a supplier.  The new Standing PO field provides a way of identifying and tracking this type of purchase order and may also help to prevent a standing PO from being accidently closed.

Learn more: