Submit your purchase order number for your on-premise auto renewals that are expiring in the next 90 days.

1. Go to Customer Dashboards > Finance & Legal > On-Premise tab > On-Premise Maintenance card.
2. If you have multiple orders with the same purchase order (PO) number, select Manage PO Numbers at the top right of the card.
3. On one of the order rows, select the > View Details on the far right of the row. When an on-premise auto renewal is near the renewal date, the Upcoming Period card displays.
4. On the  Upcoming Period card on the order details page, select one of these options:
   1. No PO Number Required – if a PO number isn't required for this order, you can avoid unnecessary reminders about providing a PO number.
   2. Provide PO Number – enter the PO number you want to assign to the order for the upcoming maintenance period. Then select Save.