Open the 
Blanket Purchase Order window.
Specifies all the relevant information when you create blanket purchase orders.
On the four FastTabs you enter general information about the buy-from vendor, pay-to vendor, shipment and currency. Most information about the vendor is copied from the vendor card when you enter the vendor number on the blanket purchase order. On the lines you enter information about the items to be purchased.
When you have finished filling in the blanket purchase order, you can convert it to a purchase order.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
See Also
How to: View the Status of Blanket Purchase Orders
How to: Convert Blanket Purchase Orders to Purchase Orders
Processing Purchase Orders
About Blanket Purchase Orders
How to: Delete Invoiced Blanket Purchase Orders
How to: View Unposted and Posted Blanket Purchase Order Lines
How to: Request Approval of Documents
How to: Create Blanket Purchase Orders
Purchase Header
How to: Convert Blanket Purchase Orders to Purchase Orders
Processing Purchase Orders
About Blanket Purchase Orders
How to: Delete Invoiced Blanket Purchase Orders
How to: View Unposted and Posted Blanket Purchase Order Lines
How to: Request Approval of Documents
How to: Create Blanket Purchase Orders
Reference
Purchase LinePurchase Header