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When you select New Release from Blanket Order in the Procurement Home Page Shop Menu, the Procurement application displays the Shop page, with the Search Catalog tab to the front.
Click the Blanket Order Item List tab to view:
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.
The Blanket Order Item List contains for each item:
| Quantity |
Click in this box, and type the quantity of an item you want to buy (whole numbers, using 0 through 9 only, no fractions or decimals. This quantity is added to your Shopping Cart. If you do not type a value, a quantity of 1 is added to the release in your Shopping Cart. |
| Unit |
The unit of measurement (UOM) for this item. For example, PK is package, CT is carton, EA is each. The Item Description includes an explanation of how many of each item is contained in the Unit of measurement. |
| Item Description |
This short description is a hyperlink. Click on it to view a longer description and other Item Description such as pictures, technical drawing, animations, web page links, and so on. |
| Action |
Click an icon to perform various actions on the selected item. Note:
Actions include: |
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to add the item to your Shopping Cart. (in the number of units that you typed into the Quantity text box.) |
| Manufacturer |
Manufacturer name |
| Supplier Part Number |
Supplier Part Number |
| Unit Price (Currency) |
The unit price of the item expressed in the currency used by your Buying Organization. The actual price may vary from this if the supplier uses a different currency or if you are able to take advantage of tiered pricing. |