I am just curious how others deal with open ended orders or contracts within VISUAL. Do you issue a PO, do nothing, use the outside service function, etc. This would be for things like shop floor gas tanks, fuel, etc. We have service contracts in place for different companies to supply us with these items but there is no set amount to be listed on a PO and since a PO serves as a contract, it is redundant to do that anyway. Thoughts???
