Annual, non-overlapping blanket agreements

In the annual, non-overlapping blanket agreement setup, customers can have only one active blanket agreement.

Pricing, products, and quantities in the annual agreement are retrieved with the web service. The Contract BOD is not used.

When customers place an order that includes items in the blanket agreement, the ID of the agreement is sent to the ERP in the ProcessSalesOrder BOD.

You cannot view annual, non-overlapping blanket agreements in the Business Center. The Blanket Agreement form is not displayed.