Open the Blanket Purchase Order window.

Specifies all the relevant information when you create blanket purchase orders.

On the four FastTabs you enter general information about the buy-from vendor, pay-to vendor, shipment and currency. Most information about the vendor is copied from the vendor card when you enter the vendor number on the blanket purchase order. On the lines you enter information about the items to be purchased.

When you have finished filling in the blanket purchase order, you can convert it to a purchase order.

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See Also