- Blanket Purchase Order per Total
- The info-card "Please select a supplier" is now displayed on the 'Create PO from Requisition' page
- A new email will notify you that the document is ready for payment
Blanket Purchase Order per Total
A new type of Blanket Purchase Order is already in Precoro.
You can use this type of Blanket Purchase Order to place an order for a fixed amount. Multiple Invoices can be charged against the same PO within the established time frame until the set Total amount is over.
You can easily try how it works:
- Open the Purchase Orders list and press the Create Blanket PO button
- Choose "Blanket Order per Total" in the field Type of Blanket PO
A new email will notify you that the document is ready for payment
From now, you will get an email with all the necessary information when the Invoice is ready for payment.