Set the owner PO reference in the Contract Admin Setup wizard

You can now specify the owner purchase order (PO) reference number when you create a prime contract using the Contract Admin Setup wizard.

Details

The Owner PO Ref field is now available in the third step of the Contract Admin Setup wizard.

How it works

  1. Go to Projects and select the appropriate project in the Quick Select section.

  2. On the Project Home page, select Prime Contracts in the Client Contract Admin section.

  3. Select Actions > Add Using Wizard.

  4. In steps 1 and 2 of the wizard, enter the required information.

  5. In step 3, enter the owner purchase order (PO) reference number in the Owner PO Ref field to link the record to the prime contract.

  6. Complete any remaining fields as needed.

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Posted February 20, 2026 © 2026 The Sage Group plc or its affiliates ("Sage") or its licensors. All trademarks mentioned are the property of their respective owners. Use of non-Sage trademarks is not an endorsement of any person or product.