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Concepts
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Settings

Adding Lines to a Blanket Order

Each requirement you want to include on a blanket order needs to be on a separate line. You can add as many lines as necessary to a blanket order.

To Add Lines to a Blanket Order

1.
Open the blanket order to which you want to add lines.
2.
Select the Lines tab.
3.
Click New. The New Purchase Order Line dialog appears.
4.
Select the Resource that you want to purchase.
Browse to search for a resource in the catalog, or click Supplied By to search for a resource supplied by the selected supplier.
5.
If you have selected a resource that is not yet entered as a supplier resource for the supplier, the Resource box is red-lined. To create the supplier resource, click New Supplied Resource. Complete the New Supplier Resource dialog, and click OK.
6.
Enter the Quantity required, Price, Discount rate, and Release quantity.
7.
Enter the Delivery information.
8.
Select the Instructions tab.
9.
Enter any comments you would like to appear on the printed purchase order in the top portion of this tab. You can also enter any internal comments in the bottom portion of the tab.
10.
Select the Charges tab to enter extra charges.
11.
Select the Taxes tab to enter taxes.
12.
Select the Distribution tab.
13.
Verify that the distribution method, cost type, and account number to charge are correct.
14.
Click OK to save and close the blanket order line.