How does the “Print Blanket PO’s Only” option on Open Purchase Order Listing screen (LG0501) work?

1 min. readlast update: 10.18.2023

A Blanket Purchase Order is opened for an amount that is paid off as it goes.

For example: You would open a Blanket Purchase Order for the annual electric bill – they take the total cost they spent last year in electricity and create a Purchase Order for that amount this year. As the bills come in, they tick off the amount leaving the Purchase Order open.

Purchasing -> Vendor Maintenance and Listings -> Open Purchase Order Listing (LG0501)

You print the Purchase Order’s that are flagged as a Blanket Purchase Order by selecting the ‘Print Blanket POs Only’ box

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