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Blanket Purchase Orders for contracts

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Posted on by Community Member Microsoft Employee

Hi,

I have a client who has vendor contracts where the items on the purchase order may vary. For example, they may have a contract with a vendor to maintain their air conditioning system but the items on the purchase order will vary such as labour and the parts that may be required. They want to use the same purchase order and add items to this as necessary.

What is the best way to set this up in GP ?

Thanks

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