Creating purchase orders from blanket contract

  1. Select Manage Purchase Orders.
  2. Click Create From Blanket.
  3. Specify this information:
    Company
    Select a company number.
    Blanket Contract
    Select a contract.
    Buyer
    Select a buyer.
    Ship To Location
    Select a location to ship the item.
    Purchase Order Date
    Select a purchase order date. Current date is the default.
    Delivery Date
    Select the early delivery date.
    Process Level
    Select the process level which is the reporting hierarchy below company.
    Default Distribution Account
    Specify the account information for the distribution.
  4. Click Next.
  5. On the Procurement Template Line tab, click Select Procurement Lines and select lines to add to the purchase order.
  6. Release the purchase order.
    Click View Purchase Order to view the purchase order.