Queries related to Service based POs
I have a few queries related to the service-based POs, it would be really helpful for us to understand the functionality of this.
1. What functionality exists in the Procurement module to address service POs? Does functionality exist to streamline monthly invoices for monthly services on a PO, such as automatic monthly "receipts"?
2. Can a PO close based on a certain # of invoices being matched, as opposed to a dollar amount being matched?
3. Can a PO close based on calendar dates? For example, if I could have a service-based PO for 12 months, could the system automatically close it after that period of time?