Purchase Order Blanket Releases

To maintain information about items being purchased under a specific release of a blanket purchase order, use the Purchase Order Blanket Releases form.

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 this information:

  • Quantity to be purchased
  • Cost
  • Price
  • Quantity received
  • Status

Multiple lines can be added.

Note:  You cannot delete a PO line release if it is referenced on a Goods Receiving Note line, regardless of the PO or GRN status.
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