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:

1. Reopen the approved blanket purchase order.

2. On the Items subtab next to the item you approved, in the Schedule column, click the Edit icon.

3. Refresh the Supply Chain Snapshot.

   The Blanket PO Quantity column displays what is included in the snapshot for blanket purchase orders.

Related Topics:

Approving a Blanket Purchase Order

Displaying an Inbound Shipment From a Purchase Order

Using Blanket Purchase Orders and Inbound Shipments on Supply Chain Snapshots

General Notices