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titleWe generally don't use Purchase Order, but we love that we can request items from a pictorial catalog. Can we turn off Purchase order generation?

Absolutely! We've developed three distinct workflows tailored to different needs concerning Purchase Orders:

  1. Multi-issue Multiple Issues Order Flow: For every unique vendor item requested, Checkout will produce a linked issue along with a purchase order. This method ensures each vendor views their respective purchase order when accessing the digital order via the portal. Additionally, vendors can generate invoices corresponding to these purchase orders.

  2. Single -issue Issue Order Flow: This is the traditional method, best suited for situations where vendors won't be logging into the portal to view their Purchase Orders or produce invoices.

  3. No Disabled Purchase OrderOrders: Ideal for those who have an alternate PO system. This option allows you to use Checkout mainly to facilitate organizational orders without generating a Purchase Order.

You can configure your Checkout workflow setting here.

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titleDoes Checkout integrate its Asset management with Jira Assets?

Partially. In the Data Center version, assets received through the Checkout procurement process can be copied via Checkout automation. However, this feature is not yet supported in the Cloud version.

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