Standing PO's

Owned by Former user (Deleted)
Last updated: Jan 16, 2017 by Workbench (Unlicensed)

If a Purchase Order is ticked as a Standing PO, then the processing of AP Invoices against it will not flag the PO as Complete even if the value is fully invoiced. This allows for the use of 'open' PO's where there is an ongoing service being provided of indeterminate value.

These PO's are excluded from PO Accruals