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Creating Zero Dollar Purchase Order

in Purchasing 4 comments

Summary:

We are setting up a Punch Out catalog for a supplier that is on maintenance contract. When the zero dollar Requisition is approved, the PO is not being created to send to the supplier.


Content (required):

We are setting up a Punch Out catalog for a supplier that is on maintenance contract. When the zero dollar Requisition is approved, the PO is not being created to send to the supplier.

Can you create zero dollar PO's? Is there something else I'm missing?


Version (include the version you are using, if applicable):

23B


Code Snippet (add any code snippets that support your topic, if applicable):

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