Creating a Blanket Order
To create a blanket order:
Note: Check the line information to ensure that the
Quantity Released amount
equals the
Blanket Quantity amount.
If, on the Customer Orders form or the Customers form, the Credit Hold check box is selected, the system does not let you ship customer orders.
If, however, on the Accounts Receivable Parameters form, the Limit Exceeded Credit Hold Reason field is blank, and you create or update a customer order or a customer order line when the customer's credit limit is exceeded (or corporate customer's credit limit, if applicable), the system does not place the customer order on credit hold and does not prevent you from shipping the order.