Blanket Order in sage 300

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In this blog we are going to see how a customer can create a blanket purchase order to receive order with multiple delivery dates in sage 300.

New Stuff: Sage 300c PU4 released has fixed the issue related to Account Receivables – Add New Customer for web screen.

Purchase order is a type of a Purchase Order which the customer can
make with his supplier for multiple delivery dates over a period of
time, In blanket order the amount is predefined where the payment
happens over a longer duration.

Here, we will see how a blanket purchase order is booked by an example. While creating a purchase order we need to select blanket in PO type as shown in below screen shot.

Now once selected blanket order, an additional field will be added in the PO screen as original amount where we need to define a fixed amount for the order. Please refer below screen shot.

Once the blanket order is created, the user can receive the order partially or multiple times accordingly. Please refer below screen shot.

In this way a customer can make a blanket order for multiple deliveries.

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