Setting up blanket purchase orders

Use your blanket purchase orders to specify the food services for your reservable spaces. After you activate your blanket purchase orders, open each reservable space to select its food service contracts.

1. Select Contracts > Contracts > Blanket Purchase Orders.
2. Click the Add action.
3. Specify the details, including the details for each product and service.
4. Create the draft.
5. Activate the record.

What to do next

If you need to recalculate the formula fields when the purchase order is in Issue status, click the Refresh button.