Blanket Purchase Order List
Use the Blanket Purchase Order List page to view the blanket purchase orders associated with the supplier, facility and ship to combination specified. The PO details such as PO number, date, facility and ship to are displayed.
The information is displayed based on the search criteria specified on the Blanket POs Search Criteria page.
Review this information:
| Field Name | Field Description |
|---|---|
| PO Number | The PO number associated with the requirement. |
| PO Date | The date when the PO is generated. |
| Facility | The name of the location from where the request for the parts is raised. |
| Supplier | The name of the supplier responsible for supplying the part. |
| Ship To | The location to which the parts are shipped. |
| PO Status | The status of the Purchase Order. |
You can click corresponding to the PO Number to view the purchase order details.
To download the list of blanket POs, select the check box corresponding to the POs and the file format and click .