Approving a Blanket Purchase Order

Use the following procedure to approve a blanket purchase order.

To approve a blanket purchase order:

1. After you create an inventory item containing blanket orders, go to Transactions > Purchases > Enter Blanket Purchase Orders.

2. On the Items subtab, open the Item to Allocate.

3. On the Item Ready to Allocate page, click Supply Chain Snapshot.

4. On the Supply Chain Snapshot page, click the Blanket Purchase Order Approved you want to open.

   Pending approval blanket POs do not appear in the snapshot.

5. On the Blanket Purchase Order, Approval Status field, select Approved.

6. Click Save.

Related Topics:

Editing or Viewing the Approved Blanket Purchase Order

Displaying an Inbound Shipment From a Purchase Order

Using Blanket Purchase Orders and Inbound Shipments on Supply Chain Snapshots

General Notices