Select PO template for Smart Project

Molly 3 years ago in Home Portal / Smart Projects updated by Łukasz Kaleta (Senior Customer Success Manager) 3 years ago 1

Is there a way to select/change the default vendor PO in a Smart Project?

We would like different process templates to have different POs. Right now, we can't figure out how to change it from the XTRF default. 


PO's are associated with vendors. Smart Projects use the one defined as the vendor's default in their Multiple Purchase Order. See below picture: