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.
