PO Requestor(s): staff assigned by each account finance manager, cannot be PO approval / finance role in E1 system. Requests sent by non-authorized staff will be rejected.
Any special requirements for account, for example, client PO required to be captured in JLL PO, please work with FSC team to update POR form
One blanket PO can be opened for the term of the contract, although not recommend more than 12 months