Purchase Contracts and Blanket Orders

The Purchase Contracts feature enables purchasing managers and buyers to use contracted terms, pricing, and delivery schedules when purchasing materials for a company.

The Blanket Orders feature can improve buyer efficiency and accuracy and potentially reduce procurement spending. Blanket purchase orders define a pre-determined price for a set quantity of items you will buy from a vendor during a time period. The blanket purchase order specifies the item, price, quantity, terms and effective time period.

Related Topics

• Purchase Contracts
• Enabling the Purchase Contracts Feature
• Creating Purchase Contracts
• Using Purchase Contracts on Purchase Orders
• Purchase Contract Approval Workflow
• Blanket Purchase Orders
• Setting up the Blanket Purchase Orders Feature
• Creating a Blanket Purchase Order
• Releasing Items on a Blanket Purchase Order
• Blanket Purchase Order Approval Workflow
• Purchase Contracts and Blanket Orders
• Requisitions
• Purchase Requests
• Request for Quote
• Purchasing
• Receiving Orders
• Expenses
• Procurement Dashboard
• Purchases Workbooks
• Purchasing and Receiving

General Notices