Use the Purchase Order Blanket Lines form to maintain information about the specific items which are being purchased under a specific blanket purchase order.
NOTE: Information about the vendor is maintained on the Purchase Orders form. All regular purchase order lines must be associated with a header previously entered on the Purchase Orders form.
The line record contains the following information:
Multiple lines can be added. However, if you select the Contains Tax Free Matl check box on the Purchase Orders form, you can only add lines that contain tax-free imported materials.
When you delete a PO line, all associated notes for that line are also deleted.
Deleting a line with a status of Ordered or Complete requires that the Order Qty, Qty Received, and Qty Rejected fields equal zero. If they do not equal zero, a message explains that the line may not be deleted and you are returned to the form.
If you change the order quantity on a PO line that was created by the Purchase Order Builder, the cost, which might have been determined by a Master Buy Agreement, is not recalculated.
The Allocate Landed Costs activity is accessible from the Actions menu. You can also choose List Change Log, List Receipts, List Goods Receiving Notes, and List Purchase Order Requisition Lines.
Adding a Blanket Purchase Order Line/Release
Adding a Regular Purchase Order Line
Changing a Purchase Order Line/Release Status