Creating purchase orders from blanket purchase orders

From the blanket purchase order, you can create the purchase order that is used to procure the products and services.

1. Select Contracts > Contracts > Blanket Purchase Orders and open the blanket purchase order.
2. On the Products and Services tab, click PO.
   The details from the blanket service order are copied to the purchase order.
3. Update the details on the purchase order.
4. Click Save and Issue.