General Information

General Information

Click in the Free-form Text Entry boxes and Drop-down Menus, and specify, select or edit conditions for your new Blanket Order:

Name

For a New Blanket Order, click in this text box, and type a unique identifying name for the Blanket Order.

Number

For a New Blanket Order, click in this text box, and type a unique identifying number for the Blanket Order.

See the documentation for your organization regarding Blanket Order naming and numbering rules.

For an Existing Blanket Order, the Blanket Order Name and Number are displayed for your information only. You cannot change them.

Type

Click in the drop-down menu and select from the list of available Blanket Order Types. By default, these are:

Asset

No Receipt Required

Other

Receipt Required

Blanket Order Type names may be modified in the Advanced Administration application's Codes section.

Description

Click in this text box, and type a few words (up to 100 characters) of description for the Blanket Order.

Allow Catalog Search

Click in this check box to indicate that the buyer can Search the Catalog and add items to a Blanket Order Release.

If this is checked, the Catalog Search tab is displayed in the Shop page when creating a Blanket Order Release.

Allow Special Request

Click in this check box to indicate that the buyer can add a Special Request to a Blanket Order Release.

If this is checked, the Special Request tab is displayed in the Shop page when creating a Blanket Order Release.

Allow Round Trip

Click in this check box to indicate that the buyer can make a RoundTrip and add items to a Blanket Order Release.

If this is checked, the RoundTrip tab is displayed in the Shop page when creating a Blanket Order Release.

Name	For a New Blanket Order, click in this text box, and type a unique identifying name for the Blanket Order.
Number	For a New Blanket Order, click in this text box, and type a unique identifying number for the Blanket Order. See the documentation for your organization regarding Blanket Order naming and numbering rules. For an Existing Blanket Order, the Blanket Order Name and Number are displayed for your information only. You cannot change them.
Type	Click in the drop-down menu and select from the list of available Blanket Order Types. By default, these are: Asset No Receipt Required Other Receipt Required Blanket Order Type names may be modified in the Advanced Administration application's Codes section.
Description	Click in this text box, and type a few words (up to 100 characters) of description for the Blanket Order.
Allow Catalog Search	Click in this check box to indicate that the buyer can Search the Catalog and add items to a Blanket Order Release. If this is checked, the Catalog Search tab is displayed in the Shop page when creating a Blanket Order Release.
Allow Special Request	Click in this check box to indicate that the buyer can add a Special Request to a Blanket Order Release. If this is checked, the Special Request tab is displayed in the Shop page when creating a Blanket Order Release.
Allow Round Trip	Click in this check box to indicate that the buyer can make a RoundTrip and add items to a Blanket Order Release. If this is checked, the RoundTrip tab is displayed in the Shop page when creating a Blanket Order Release.