Blanket POs to list St. Contract No: Field for Threshold Counting
Where a vendor has a blanket PO & multiple state and local contract where spending is both on and off contract throughout any given year, it’s challenging to total spending for threshold review. Allowing the St. Contract No: field as it’s entered on a requisition to appear on a PO detail report would allow one to see spending across a vendor and quickly see what is on and off contract.
Per the attached image, we would like the St. Contract No: field data from the req and blanket to appear in a column for “Blanket Sub” rows on a PO that will help us to see what purchases within the blanket are related to a contract or co-op and which are not. It needs to the data from the requisition St. Contract No: field, not the one on the vendor profile as not all purchasing under a vendor is on a contract or co-op.