Filter the List

At the top of the Blanket Orders page work area, there are drop-down menus and text entry boxes. You can use these to define, sort, and filter the list:

1. To filter by status, click in the status drop-down menu and select from:
• All
• Active
• Awaiting approval
• Cancelled
• Inactive
• Open
• Rejected
2. To filter by the Blanket Order creator's user name, click in the filter by creator text box, and type the user name of a Procurement application user.
3. To display only Blanket Orders created for a single supplier, click in the filter by supplier text box, and type the name of a supplier recognized by the Procurement application.
4. To sort the filtered list of Blanket Orders, click in the sort by drop-down menu and select from:
• Blanket Order Name
• Blanket Order Number
• Contract Number
• Requester
• Supplier
5. Click [Go].

The results are re-displayed, filtered and sorted alpha-numerically according to the selected criteria.