Creating Customer Purchase Orders

To create or manage Customer Purchase Orders:

1. Navigate to the Budgets tab on the plan

2. 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:

1. Select the options menu ( )

2. Choose Create PO

3. Enter the PO number and the budget value for the plan

4. 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