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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 ( Option Icon.png )

    2. Choose Create PO

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

    4. Select Save (image.png)

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

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