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This Help page permits you to select the Blanket PO Line number and transfer the details to the required field.
The system retrieves the BPO details in the multiline based on the BPO number selected in the main page. You can select the Blanket PO Line number from the multiline and click the “OK” pushbutton to transfer it to the required page.
Click the lens icon positioned next to the “Line No.” field.
The “Help On Blanket PO Line No.” page appears.
The system displays the following:
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Blanket PO No |
The unique code identifying a Blanket PO. |
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Amendment No. |
The amendment number of the BPO. |
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Supplier Code |
The code identifying the supplier of the item. |
The system displays the following:
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Line No. |
The line number of the item in the BPO. |
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Ref. Quotation Line No. |
The line number of the item in the reference quotation. |
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Date |
The date on which the Blanket Purchase Order document was created. |
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Supplier Code |
The code identifying the supplier of the item. |
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Name |
The name of the supplier. |
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Item Code |
The identification number of the item, which has to be procured by raising a BPO. |
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Variant Code |
The variant code of the item. |
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Desc. |
The description of the item. |
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Adhoc Item Class |
The Adhoc item class associated with the line item is displayed. |
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Cost |
The actual cost of the item. |
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Cost Per |
The number of units of the Items for which the cost is specified. |
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Balance Qty |
The balance amount of items that are pending to be sent to the buyer is mentioned. |
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UOM |
The Unit of measure in which the customer wishes to purchase the goods from his supplier. |
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Balance Value |
The value that is pending to be sent to the supplier is displayed. |
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Contract Type |
Indicates the type of contract. |
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Folder |
The folder name pertaining to the Blanket Purchase Order is displayed. |
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Effective From Date |
The date from which the contract is effective is displayed. |
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Effective To Date |
The date up to which the contract is effective is displayed. |
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Status |
The status of the contract is displayed. |
Check the box in the “Select” column of the multiline to select the Blanket PO Line number.
Click the “OK” pushbutton.
