Change Blanket PO Status – A Summary of the Activity

Component overview

Pages inside 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

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Select Blanket PO

Selecting a Blanket Purchase Order

Change Blanket PO Status

Updating the status of the Blanket PO.

View Utilization details

Viewing Utilization details of the items.

View Allocation details

Viewing Allocation details of the items.

View Terms & Condition

Viewing terms and conditions in a blanket purchase order

View Taxes Charges & Discounts

Adding the tax, charge or discount details for the items in a blanket purchase order

View  Other Taxes & Charges

Viewing informations about additional Taxes & Charges

View Tax Calculation - Summary               

Viewing Tax details

View Budget Details

Viewing Budget related details

View Quality Details

Viewing quality attribute details of the items.

View Notes                         

Viewing the note that is attached to the Blanket PO.

Supplier Details

Viewing supplier related details.

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