Add to PO printing config the ability to have "Blanket PO" printed on hard copy
If a PO is flagged as a "blanket po" to have that printed on the purchase order like it shows on the Req.
Tammy Smith
shared this idea
Thank you for submitting this idea. We suggest that you try this instead:
Navigate to Web Finance > Purchasing > Setup > Configuration > Purchase Order Printing Setup to define your PO Form Definition. There is a checkbox at the bottom of the page under “Additional Parameters” to “Print Notes with POs and Requisitions”. The Print Notes with PO’s and Requisitions will print any attached notes with it. So we recommend putting in an actual note that says Blanket PO.
Next, navigate to Web Finance > Purchasing > Set Up > Configuration > Requisition Entry Setup Options > Requisition Entry Options to define your Requisition Entry Options.
Finally, verify in System Admin > Financial Management > Financial Management Configuration that you have “Use Print Engine Purchase Orders” checked.
This set up will allow you to print “Blanket PO” on a Purchase Order.
Thank you!