The Blanket Purchase Order record contains a Summary Sheet. This sheet shows line items and the line item's original amount. It also shows what has been allocated to projects. You should then be able to drill in to see what has been assigned to individual projects.
This should also show what has been allocated to projects. You should then be able to drill in to see what has been assigned to individual projects.
To access the Blanket PO Sheet:
- Complete all required fields in the Upper form.
- Add line items.
- Click Finish Editing.
- Close the record.
- The next time you open the record click the Summary Sheet button in the record tool bar. The Blanket PO Sheet opens.
- Line items and their original amounts appear in the sheet.