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 menu. You can also choose List Change Log, List Receipts, List Goods Receiving Notes, and List Purchase Order Requisition Lines.