Viewing blanket purchase orders

You can view published blanket purchase orders (POs) through Supplier Exchange.

To view blanket POs:

  1. Select Demand > Blanket POs.
  2. Select the search criteria.
  3. Click Search.
  4. To view the details of the purchase order, click the View button to the left of the purchase order.
  5. To see line item detail, click the View button to the left of the line item.
Related topics
Blanket purchase orders
Blanket PO Search Criteria page
Purchase Order List page
Line Item Detail page