Purchase Order Blanket Lines

Use this form to maintain information about the specific items which are being purchased under a specific blanket purchase order.

Note: Information about the vendor is maintained on the Purchase Orders form. All regular purchase order lines must be associated with a header previously entered on the Purchase Orders form.

The line record contains the following information:

  • Quantity to be purchased
  • Cost
  • Price
  • Quantity received
  • Status

The Allocate Landed Costs activity is accessible from the Actions menu. You can also choose List Change Log, List Receipts, List Goods Receiving Notes, and List Purchase Order Requisition Lines.

Related topics
About Adding, Changing, and Deleting Purchase Order Lines
Adding a Blanket Purchase Order Line/Release
Adding a Regular Purchase Order Line
Changing a Purchase Order Line Status
Creating an EDI Purchase Order (Outbound 850/ORDERS)
Purchase Orders
Preassigning Lot Numbers
Preassigning Serial Numbers