Description
Prints a list of approved blanket orders and blanket order lines that includes the blanket order header and blanket order lines.
Menu Path
Purchasing > Reports > Blanket Order List
Parameters
Enter the Organization, Supplier, Blanket Order, For Store, and Class.
Comments - Select to print comments on the report.
Release Information - Select to include release information on the report.
Terms/Clauses - Select to include terms and clauses information on the report.
Custom Fields - Select to print custom fields on the report.
Approvers - Select to print information about the authorized approvers on the report.
Start Date and End Date - Enter the starting and ending date for which to retrieve data.
Report Type
Consumer