Managing Blanket Purchase Orders

Use this page to view the blanket purchase orders associated with the supplier, facility, and the ship to location.

To access this page, select Demand > Blanket POs .You can filter the data based on the Blanket POs Search Criteria page.

You can use these options on the page:

  • View: Enables you to view the details of the purchase order on the Purchase Order details page that is displayed. See:
  • Download DPO: Enables you to download the details of the selected blanket purchase orders in the CSV, XML, or XSL format.