A Blanket Order is used when a customer purchases a product based on a contract for the purchase of a specific amount and quantity over a specified period of time. This recipe provides the details of Blanket Orders.
You should set up the Processing Options of the P4210 application in order to set up the Blanket Order application.
1. Select EnterpriseOne Menus | Order Management | Sales Order Management | Daily Sales Order Management Processing | Sales Order Processing, and then click on Update Blankets, as shown in the following screenshot:
2. On the Manage Existing Order page, click on Add.
3. Enter the Sold To party and the Order Date in the order header.
4. Click on the Order Detail tab and enter the Quantity Ordered.
5. Enter the UoM (Unit of Measure).
6. Enter the Item Number.
7. Enter the Unit price.