Register Blanket order - Purchase

In this procedure you register blanket orders to suppliers.

A blanket order is an order where you have an agreed quantity and price for a part for a certain period of time. Based on this blanket order you then call off quantities from the order. When a blanket order has been registered, you can register purchase orders for this blanket order. The quantity is deducted (called-off) when orders are placed and the current called quantity is shown on the blanket order. Price and discount can be copied to the call order (the purchase order). On the call order you can see to which blanket order each call is linked. When purchase order suggestions are created in the Purchase order suggestion and Stock refill – Purchase procedures, any blanket orders will be considered.

The access to the procedure is determined by user rights in the Users procedure.