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.
Tip
For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.
See Also
Reference
Other Resources
How to: View the Status of Blanket Purchase Orders
How to: Convert Blanket Purchase Orders to Purchase Orders
How to: Post Purchase Orders [pp_m]
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