Purchase Blanket Order Report overview
Function acronym: PORBB
Use this report to review the status of Blanket Orders (BL) and their associated Blanket Releases (BR). This report is a useful tool for buyers.
You can set options to print all or only open orders, releases that are due within a specified number of days, stock balance and usage information from the Product Warehouse Product Setup record.
For foreign vendors:
- the currency displays next to the vendor's name
- a conversion line for the total line amount is displayed on the header
- the exchange rate and the domestic price are included on the line item
The stage number is included on the line item detail, between the release number (Rel#) and quantity ordered (Qty Ord) columns on the report.