Change Blanket PO Status – A Summary of the Activity
This activity allows you to change the status of the Blanket Purchase Order (BPO). You can select a BPO for which the status has to be changed. The System displays all the details of the selected BPO’s. This will help the user to identify the necessity for changing the order status as well as the payment status of the BPO. Modifying the details of the BPO is carried out through the edit activity whereas modifying the status is carried out in this activity. The “Select Blanket PO” page allows you to search and select a Blanket PO document. The “Change Status Main Page” page allows you to change the status of the document.
Getting familiar with the pages inside
Go to page… |
For… |
Select Blanket PO |
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Change Blanket PO Status |
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View Utilization details |
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View Allocation details |
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View Terms & Condition |
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View Taxes Charges & Discounts |
Adding the tax, charge or discount details for the items in a blanket purchase order |
View Other Taxes & Charges |
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View Tax Calculation - Summary |
Viewing Tax details |
View Budget Details |
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View Quality Details |
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View Notes |
Viewing the note that is attached to the Blanket PO. |
Supplier Details |
Viewing supplier related details. |