Blanket Purchase Orders

Blanket Purchase Orders (POs) are used to communicate the contractual terms for a given period. The BPOs contain header information and the line item details that provide information about all the terms and conditions of the transaction, including quantity due, PO expiration date, price, and other associated costs. You can use one of the part ordering systems in Supplier Exchange (Schedules, Purchase Orders, Supplier Managed Inventory, or Kanban) to order specific quantities with a specific requirement date.