After you approve the blanket order, create a new purchase order from the blanket order.
You cannot create a purchase order if the system date is outside the range of blanket order Start Date and End Date; if the Release Value of the new purchase order will be greater than the Remaining Value; if the Currency for the blanket order is different than the currency on parts lines; if the purchase order value exceeds your purchase order limit permissions; if you are not an authorized user with specific permissions to crate purchase orders; or if the purchase order value exceeds your authorization for purchase order approval.
To create purchase orders from a blanket order:
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Select Purchasing > Blanket Orders.
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Select the blanket order from which to create a purchase order, and then click the Record View tab.
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Click Create Complete PO. The system automatically populates and protects Store if you specified a store on the Blanket Order Record View page.
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Specify this information:
Originator - Specify the employee requesting the blanket purchase order.
Store - Specify the storeroom to which to deliver parts.
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Click Submit.