How to Add CPAs to Purchase Orders

Summary

How to Add CPAs to Puchase orders

Content

We want to use CPAs with a backing requisition in all cases.

The nature of the business is that at the time of raising the requisition, the requester does not always know which supplier to use.

So the buyer will process the requisitions and enter the supplier. Unfortunately, you cannot select the CPA on the document builder. 

 

Does anyone know th best way to handle this scenario please? We want a way to specify the CPA on the PO. It is possible to add the CPA on the PO line and this then defaults to the header. But this seems a bit messy. Any suggestions?