The Blanket purchase orders screen is displayed once the at Blanket PO is clicked.
Note: It is possible that not all the columns in the overview are displayed. You can add or delete columns as required. For more information on how to customize the displayed columns, see Inserting and deleting columns.
Click this to search for entries based on the search criteria.
Click this to clear the search criteria.
Type the number of rows to be displayed for each page. If you have set the default number of rows to 10, then 10 rows will be displayed. Therefore, if you have more than 10 rows listed, the Previous and Next buttons become available.
Click this to return to the previous page of entries.
Click this to display the next page of entries.
Select the required option to filter the blanket purchase order that starts with or contains a certain letter or word.
Type a full or partial blanket purchase order number to search for the blanket purchase order. The blanket purchase order is based on the Blanket PO number defined when creating the blanket purchase order (go to Purchase ➔ Entries ➔ Blanket purchase orders ➔ Enter, and click New).
Type a full or partial description to search for the blanket purchase order. The description of the blanket purchase order is based on the Description defined when creating the blanket purchase order (go to Purchase ➔ Entries ➔ Blanket purchase order ➔ Enter, and click New).
Click this to select the selected blanket purchase order.
Note: This button is enabled only if a blanket purchase order is selected.
Click this to exit.