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Catalog Views

  1. Go to the Procurement application Procurement Home Page.
  2. Click New Blanket Order in the Procurement Home Page Manage Purchasing Menu.

    3. The Procurement application displays the New Blanket Order page containing a list of all Suppliers' Catalog Views from which you may create a new Blanket Order.

    Each Catalog View is a limited version of a single supplier's Procurement application catalog, containing only the limited number of products for which your Buying Organization has a Blanket Order purchasing contract with the Supplier. For each Catalog View, the Procurement application displays:

Catalog
View Name
You cannot modify or rename a Catalog View.
Catalog View Description
The description supplied by the administrator who created the Catalog View.
Supplier
The name of the Supplier supporting this catalog view.
Action
Click an icon to perform various actions on the selected item.

Note:
If you mouse-over an icon, the browser displays a tool tip containing a few words explaining the action represented by the icon.
If an Action is not available in any situation, its Action icon is not displayed.

Actions include:
Click to select the Catalog View from which you want to create a Blanket Order. The Procurement application displays the Blanket Order page for the selected Catalog View.

  1. If there are enough items for the list to fill several pages, use the Navigation Controls to move forward and backward through the pages.
  2. To reduce the number of templates displayed, click in one the text boxes, above the list, and type all or part of (with Wild Card Characters) a preferred:

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