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Aug 10, 2018 at 08:30 AM

Blanket PO Proccess


When creating a Blanket PO for a service, do you post a SES for each time you use that PO or do you just post the invoice without the SES?

Also, Is it possible to assign a different account to the invoice that is on the PO? For example, the PO is assigned to U (unknown), but each time we use the PO we want to assign it to different projects.

Thank you!