Release From Blanket Order

To create release from blanket order, perform the following steps:

1. From the left pane, click Purchasing and then click Create Purchase Order.

2. From the Purchase Order Type section, click Release From Blanket Order.

3. In the Purchase Order ID field, enter the blanket order ID and click NEXT.

   You can create a release only from an issued blanket order.

4. The lines available in the blanket order appears. Select the lines to add to the release and click NEXT.

5. In the TERMS page, the details from the blanket order is copied over to the release.

6. Enter the mandatory details and click CREATE.

7. From the LINES tab, all the lines selected from the blanket are displayed.

8. From the TEXT page, you can view the details of the PO text.

9. Enter the details of the Initial Text and Final Text.

10. From the TOTALS page, you can review the details of the blanket order under the Blanket Order Limits section.

    If a blanket order release is created when the Include on release is set to YES, then the text will be copied to the blanket order release.

11. After making all the changes, click ACTIONS and then click ISSUE. An email will be triggered to the registered email Id with the blanket order details and the blanket order attached to the mail.