Release History

1. Click the View History Action icon on the Blanket Order List page to view the Blanket Order History page:

To view the Blanket Order History and Release History pages.

2. Click the Release History tab.

The Procurement application displays the Release History page, containing:

• Basic Information about the Blanket Order,
• A list of all releases against the selected Blanket Order, and
• A [Close] button, to return to the Blanket Order List page.

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.

The list contains, for each release:

	Click this icon to expand the Blanket Order and view its contents:
	For each item in the Blanket Order: Item Description Release Quantity Unit of measure Unit Price (Currency) Manufacturer Supplier Part Number
	Click to close up the Blanket Order again and hide its contents.
Release Number	Sequence number of releases from the Blanket Order.
Order Number	Issue number of the order sent to the supplier.
Order Name	Identifier given to of the order sent to the supplier.
Requisitioner	User name of the buyer requesting the Blanket Order Release.
Order Date	Date on which the Release was approved and an order created for the supplier.
Cost (Currency)	Total cost for the release.
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:
	To make a copy of the Blanket Order that you can use as a template to create a new Blanket Order.
	To set-up a printable copy of the Release.
	Use Receipt Entry to receive the items in this Order.
	Display the Receipt History Log for this Order, showing items that have been received from this Order and those that are outstanding.