Updates:
- 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
- Add the Total for this Blanket Purchase Order and select how it will be calculated
- Fill in all required fields — and here you are
To know more about how it works, follow this article.
The info card "Please select a supplier" is now displayed on the 'Create PO from Requisition' page
We moved the info card "Please select a supplier" to the 'Create PO from Requisition' page.
Now you can be sure that no item will be missed in your orders.
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. 