Entering a blanket order

A blanket order (BL) represents a contract to supply a quantity of goods to be shipped on different dates, and possibly to different locations, over a specified period of time. BLs are automatically converted to blanket releases (BR) when it comes time to ship the products. Use these instructions to create a BL.

  1. Select Sales > Entry > Order.
  2. Select Blanket Order in the Order Type field.
  3. Specify the required information on the page, and then click Next.
  4. To use lump sum billing:
    1. Select the Lump Sum Bill option and specify an amount.
    2. Select the Print Line Price option to print prices on invoices.
    3. Click Submit.

    If lump sum billing does not apply to the order, click Submit without specifying any information.

  5. Finish the order.
Related topics