For those business units that use a blanket purchase order for the entire fiscal year is there a possibility of setting ManTra up such that the Blanket PO number can be automatically assigned to every project in that business unit as opposed to having to individually add it in for each project?
Thanks, Tim for asking the question I would have asked, too - once ManTra gets implemented for B300, too :-)
We are using a general PO for all our projects (so this will be the default in ManTra), but the PO doesn't run for a specific time (e.g. fiscal year). When there is no money left on the PO, we raise a new one.
@Jacqueline:
When a ticket is raised, I assume the new default PO is implemented quickly? I understood that until this is done, I can always overwrite the default PO number manually.
Translate
