Restrictions Tab

Use the Restrictions tab to view the settings established in the Blanket Info tab on the Manage Purchase Orders screen.

Use this tab when new blanket releases are created.

Blanket PO Restrictions

Field	Description
Restrict Release Items to Items on Blanket	This check box displays the value established on the Blanket Info tab on the Manage Purchase Orders screen.
Restrict Release Line Totals to Blanket Line Totals	This check box displays the value established on the Blanket Info tab on the Manage Purchase Orders screen.
Do Not Exceed Blanket Gross Unit Cost on Release Line	This check box displays the value established on the Blanket Info tab on the Manage Purchase Orders screen.
CIS Code	This field displays the CIS Code for the blanket order from the Other Information tab on the Manage Purchase Orders screen.

Blanket Totals

Field	Description
Do Not Allow Sum of Release Amts to Exceed Total Blanket Amt	This check box displays the value from the Blanket Info tab on the Manage Purchase Orders screen for this blanket order and cannot be modified.
Total Blanket Amount	This field displays the total blanket amount from the Manage Purchase Orders screen.
Unreleased Blanket Amount	This field displays the amount that has not been released for this blanket order and is system-calculated.

Period of Performance

Field	Description
Starting, Ending	This displays the starting and ending period of performance dates from the Blanket Info tab on the Manage Purchase Orders screen. You can also enter, or click to select, the starting and ending dates.