You can either convert an entire blanket order into one order, or you can make it into a number of separate orders, depending upon how you want the blanket order to be invoiced.
You must have already set up a blanket order.
To convert a blanket sales order to a sales order
In the Search box, enter Blanket Sales Orders, and then choose the related link.
Open the relevant blanket sales order.
On the Shipping FastTab, in the Shipment Date field, type the same date as the date in the Shipment Date field on the first line.
To create an order out of only one blanket order line, fill in the Qty. to Ship field on the relevant line.
On the Actions tab, in the General group, choose Make Order.
A message appears informing you that the blanket order has been assigned an order number. You can see the new sales order in the sales order list. Note that the blanket order has not been deleted.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |