We have some very old standing PO's and are running into issues with inactive accounting units causing issues with releasing the PO's. Our purchasing department prefers in some cases to do standing PO's for ease. What is your standard practice with standing PO's? Do you make new ones every year? Do you leave them open for a specific time frame? Is there a screen in Lawson that allows you to do a standing PO process? We are running into both accounting unit issues, and AP - Matching issues.
Thank you in advance.