BLANKET PO INFORMATION

Use this subtask to view the settings established in the Blanket PO Restrictions group box in the Header Information subtask of the Enter POs screen.

Use this subtask when new blanket releases are created.

Blanket PO Restrictions

Restrict Release Items to Items on Blanket, Restrict Release Line Totals to Blanket Line Totals, Do Not Exceed Blanket Gross Unit Cost on Release Line

These non-editable checkboxes default from the Blanket PO Restrictions group box in the Header Information subtask of the Enter POs screen for this blanket order.

Blanket Totals

Do Not Allow Sum of Release Amounts to Exceed Total Blanket Amount

This checkbox defaults from the Blanket Total group box in the Header Information subtask of the Enter POs screen for this blanket order and cannot be changed.

Total Blanket Amount

This non-editable field displays the total blanket amount defaults from the Enter POs screen.

Unreleased Blanket Amount

This non-editable field displays the amount that has not been released for this blanket order and is system-calculated.

Period of Performance

Starting, Ending

The starting and ending period of performance dates default from the blanket PO and can be changed here, if necessary.

CIS Code

This non-editable field displays the CIS code for the blanket order from the Header Information subtask in the Enter POs screen.  The CIS Withholding field for the PO line must be "Y" (Yes) in order for CIS withholding to be enabled for the blanket release line.