Approve Blanket Purchase Order - A summary of the activity

Approve Blanket Purchase Order – A summary of the activity

This activity allows you to Approve blanket purchase orders (BPO), which are authorized. After authorization, the status of a BPO changes to “Open”. Blanket PO in Fresh and Amended Status can be approved through this activity. An authorized BPO may be amended and approved when the ordered quantity is changed or when there is a discrepancy between the Blanket PO and acknowledgement sent by the supplier, in terms of quantity and cost.

Getting familiar with the pages inside

Go to page…	For…
Select Blanket PO	Selecting a particular Blanket PO for Approving.
Approve Blanket PO	Approving the Blanket PO.
Item Details	Viewing Item related details.
Warehouse Details	Viewing warehouse related details.
Specify Utilization details	Specifying utilization details for the items in the Blanket PO.
Specify Allocation details	Modifying Allocation details of the items.
Specify Terms & Conditions	Specifying terms and conditions for the items in the Blanket PO.
Specify Taxes Charges & Discounts	Specifying tax, charge or discount details for the items in the Blanket PO.
Specify Other Taxes & Charges	Specifying informations about additional Taxes & Charges
Tax Calculation - Summary	Specifying Tax details for the items in the Blanket PO.
Specify Budget Details	Specifying Budget oriented details of the items in the Blanket PO.
Specify Quality Details	Specifying Quality attribute details of the items in the Blanket PO.
Attach Notes	Specifying Budget oriented details of the items in the Blanket PO.
Supplier Details	Viewing Supplier related details.
Budget Details	Viewing Budget related details.