Blanket Purchase Order
With this record, you can take advantage of fixed pricing for a preset number of items that you will buy during a specific time period. This approach lets you avoid sporadic pricing negotiations with vendors.
This record is available only when the Blanket Purchase Order feature is enabled at Setup > Company > Enable Features, on the Transactions subtab.
In the UI, you access this record at Transactions > Purchases > Enter Blanket Purchase Order. For help working with this record in the UI, see Creating a Blanket Purchase Order.
The internal ID of this record is blanketpurchaseorder.
See the SuiteScript Records Browser for all internal IDs associated with this record.
For information about using the SuiteScript Records Browser, see Working with the SuiteScript Records Browser in the NetSuite Help Center.
For information about scripting with this record in SuiteScript, see the following help topics:
Supported Script Types
The blanket purchase order record is scriptable in both client and server SuiteScript.
All three user events are supported: beforeLoad, beforeSubmit, and afterSubmit.
Supported Functions
The blanket purchase order record is fully scriptable. It can be created, updated, copied, deleted, and searched using SuiteScript.