Creating purchase orders from standing contracts

  1. Select Lists And Processes > Create Purchasing Processes > Purchase Order Processing > Create Purchase Orders From Standing Contracts.
  2. Specify this information:
    Contract Group
    Select a contract group.
    Company
    Select a company number.
    Location
    Select a location.
    Future Days
    Specify the number of days into the future that you want the process to search for standing orders.
  3. Click OK.