Use this tab to enter information when you create a blanket purchase orders. You can also enter the period that the purchase order is active.
Enter the total blanket amount, including all line items, miscellaneous charges, and sales tax.
This field displays the total blanket amount less the amount of all releases.
If you are working with a blanket purchase order, use the selections in this group box to set restrictions on purchase order items, purchase order line totals, and unit costs. These values default from the Configure Purchasing Settings screen.
Select a value from the drop-down list. The values are:
Yes - This selection restricts the items on the release to those that are on the blanket order.
No - This selection includes items on the release that can differ from those on the blanket order.
Select a value from the drop-down list. The values are:
Yes - This selection prevents the release line total to exceed the blanket line totals.
No - This selection allows the release line total to exceed the blanket line totals.
Select a value from the drop-down list. The values are:
Yes - This selection prevents the release line gross unit cost to exceed the blanket gross unit cost.
No - This selection allows the release line gross unit cost to exceed the blanket gross unit cost.
Select a value from the drop-down list. The values are:
Yes - This selection prevents the release amount to exceed the total blanket amount.
No - This selection allows the release amount to exceed the total blanket amount.