Blanket Orders

Use a Blanket Order to define a Purchase Order with a specified Vendor, for a pre-approved limit to be used within a specified period.

An approved Blanket Order Requisition results in a Blanket Pro-Forma Order. Use the Blanket Pro-Forma Order (BLPFO) to create a Blanket Purchase Order.

Blanket Order processing takes place on the Pro-Forma Blanket Order (unlike regular Purchase Orders which are received on the Purchase Order page).