Best Practices for Multiple Year Purchase Orders
Summary:
Hi Experts,
Raising this question to check on the best practices for creating multiple year purchase orders.
We are currently using many methods of achieving this: creating a single PO with a single line and completing receiving as it comes, many POs during the contract time, one PO line per period etc.
Is there any recommended method we can follow as a best practice?
Thank you in advance
Regards,
Maleena
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