Purchase Order Blanket Lines

Use this form to maintain information about the specific items which are being purchased under a specific blanket purchase order.

Note: Information about the vendor is maintained on the Purchase Orders form. All regular purchase order lines must be associated with a header previously entered on the Purchase Orders form.

The line record contains the following information:

Quantity to be purchased
Cost
Price
Quantity received
Status

The Allocate Landed Costs activity is accessible from the Actions menu. You can also choose List Change Log, List Receipts, List Goods Receiving Notes, and List Purchase Order Requisition Lines.