Edit Blanket Purchase Order – A Summary of the Activity

This activity allows you to select, modify, and delete the details of the Blanket Purchase Order (BPO). The details of BPO’s can be modified only if the BPO is in “Draft”, “Fresh” or “Returned” status. A particular BPO is selected from the multiline for making the modifications. You can delete a selected BPO in this page. Multiple BPO’s are listed in the multiline based on the search criteria values. In the select page itself you can select multiple BPO’s to delete them. The status of the BPO is updated to “Deleted”.

This activity also permits you to modify the items related details like cost, Qty, Warehouse, Receipt at, terms and conditions of the transaction, taxes, charges and discounts allowed for the items, budget oriented details, quality related details, and notes attached to the document.

Getting familiar with the pages inside