Editing or Viewing the Approved Blanket Purchase Order
Use the following procedure to edit or view an approved blanket purchase order.
To edit or view the approved blanket purchase order:
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Reopen the approved blanket purchase order.
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On the Items subtab next to the item you approved, in the Schedule column, click the Edit icon.
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Refresh the Supply Chain Snapshot.
The Blanket PO Quantity column displays what is included in the snapshot for blanket purchase orders.