Blanket Order

When you are creating a New Blanket Order, you may click the Select Action icon, in the Catalog Views list:

Click to select the Catalog View from which you want to create a Blanket Order.

When you are editing an Existing Blanket Order, you may click the Edit Action icon, in the Blanket Order List page:

Click to select the Catalog View from which you want to create a Blanket Order.

In either case, the Procurement application displays the Blanket Order page for the Blanket Order.

This page is divided into data display and entry panels for:

• Catalog View,
• Contract,
• General Information
• Date Ranges
• Currency Amounts
• E-mail Notification, and
• Notes

It also contains hyperlinks and buttons to:

• View the Authorize Organizations page (this link is only displayed when creating a New Blanket Order, not editing),
• View an Approval Preview,
• Add items from the catalog to the Manage Items,
• [Save] your new Blanket Order for later additions, and return to the Catalog Views page,
• [Submit] your new Blanket Order for Approval and Review, and return to the Catalog Views page.