Filter the List

If there are enough Blanket Orders for the list to fill several pages:

• Use the Navigation Controls to move forward and backward through the pages or the list,
• In the Supplier text box, type all or part of a supplier name, or use Wild Card Characters, and click [Go], to reduce the list to only Blanket Orders contracted with that supplier,
• In the Description text box, type all or part of a Blanket Order description, or use Wild Card Characters, and click [Go], to find only Blanket Orders having that text in their description, or
• Click in the Sort By drop-down menu, and select to sort the list by:
• BO Name,
• BO Number,
• BO Description,
• Supplier, or
• Contract Number.