1. Click > .

  2. If you have not previously done so, click to see the complete form.

  3. On the header of , press CTRL+N to create a new purchase order.

  4. Select a vendor and transfer vendor information into the purchase order when prompted.

  5. In the field, select .

  6. Enter or modify information if needed and click OKwhen completed.

  7. In the bottom section of the form, press CTRL+N to create lines for the blanket order.

  8. Select or enter , , , . Repeat this process for each order line required for the blanket order.

Note Note

You can also create blanket orders through a journal. Select > > > . The form works the same way as the form except that you can only create purchase orders of the type .

Tip Tip

Based on the blanket order, you create Create a purchase release orderwith specific delivery date, delivery address, and quantity. You can view the status of a blanket order, for example the remaining quantity to be delivered, in the form.

See Also