Creating Customer Purchase Orders

To create or manage Customer Purchase Orders:

• Navigate to the Budgets tab on the plan

• Select Customer POs

If a Customer PO already exists in MEvision, the PO number will be available for selection in the Code drop-down menu.

To create a new Customer PO:

• Select the options menu ( )

• Choose Create PO

• Enter the PO number and the budget value for the plan

• Select Save ()

Customer POs can be created at a Medium Type level or without a medium specified:

• Medium-specific POs apply only to schedules or plan lines using the same Medium Type

• POs without a specified Medium Type can be used across all schedules and plan lines