Tammy Smith
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2 votesTammy Smith
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14 votesTammy Smith
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16 votesTammy Smith
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4 votes
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!
Tammy Smith
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1 voteTammy Smith
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3 votesTammy Smith
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2 votesTammy Smith
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3 votesTammy Smith
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4 votesTammy Smith
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12 votesTammy Smith
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9 votes
Upon Clarification, I have created a PR (5564535) to add individual fields in Request Changes for Email Addresses.
Keep an eye out for emails regarding this product idea!
Thank you!
Erik O.
Tammy Smith
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43 votes
Thank you for submitting this idea. We are not considering it for development at this time. This idea will remain open for continued voting and commenting by our Skyward user community.
Thank you!
Tammy Smith
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23 votesTammy Smith
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11 votesTammy Smith
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3 votesTammy Smith
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Tammy Smith
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