Defining the search criteria for Blanket Purchase Orders

Use the Blanket POs Search Criteria page to specify the search criteria for the Blanket Purchase Orders (BPOs) to be displayed on the Purchase Order List page.

To specify the search criteria:

  1. Select Demand > Blanket POs. The Blanket POs Search Criteria page is displayed.
  2. Specify this information:
    Supplier
    The name of the supplier responsible for supplying the part.
    Facility
    The name of the location from where the demand for the parts is raised.
    Ship To
    The location at which the parts are received.
    PO Number
    The PO number associated with the requirement.
    PO Date After
    The date after which the BPOs generated are displayed.
    PO Date Before
    The date before which the BPOs generated are displayed.
    PO Status
    The status of the Purchase Order. Possible values:
    • Open
    • Closed
  3. Click Search. The Purchase Order List page is displayed.
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