Contracts - PO Ranges

If Purchase Order Authorisation is being used and ranges are being applied at a Contract level, the appropriate ranges must be assigned to the current Contract.

To enable authorisation for Purchase Orders, check the Use Authorisation Limits for Purchase Orders option and uncheck the Ranges applied to all Contracts for Purchase Orders in order to define them on a Contract by Contract basis, within Purchase Order Preferences.

Note: The PO Ranges sub navigation will not be displayed in the Contract input panel if the Ranges applied to all Contracts for Purchase Orders option is checked.

Facilities > Contracts - PO Ranges

The link will open the Contracts / PO Range grid. It is a grid view that can be customised and sorted as normal.

To assign PO Ranges click Assign , entities in the right hand assignment window are connected.

To create PO Ranges see Purchase Order Range and Limits.