Approving a Blanket Purchase Order
Use the following procedure to approve a blanket purchase order.
To approve a blanket purchase order:
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After you create an inventory item containing blanket orders, go to Transactions > Purchases > Enter Blanket Purchase Orders.
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On the Items subtab, open the Item to Allocate.
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On the Item Ready to Allocate page, click Supply Chain Snapshot.
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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.
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On the Blanket Purchase Order, Approval Status field, select Approved.
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Click Save.