On the heading row you first select a supplier for which you want to create a new blanket order or an order number in order to load an existing blanket order.
When you open this procedure, the cursor is automatically positioned in the Supplier field. After entering a supplier (or an order number), all information about the supplier or order will be loaded and displayed under the Main tab. Under the Rows tab register new order rows and you will see the order rows on an existing order.