Purchase Order - Blanket PO Status Listing

The Blanket Purchase Order Status Listing Report provides information on blanket purchase orders and details regarding releases against blanket orders. It provides details on vendors, Blanket PO numbers, currency, shipping information, terms, buyers, requestors and line item details including draw PO and expiry dates, quantity ordered and remaining quantity, WM and price.

Printing Options screen for Blanket Purchase Order Status Listing (PO700)

To run the report, select the desired report parameters through the Printing Options screen, as shown above, and click [Print].

The following table provides details about the parameters used to generate this report:

Parameter	Description
Company	Company handling opportunities.
Starting Vendor Code	Optional; if left blank, taken to be first vendor, by code.  Specifies which vendor to start with, by vendor code.
Ending Vendor Code	Optional; if left blank, taken to be last vendor, by code.  Specifies which vendor to end with, by vendor code.
Starting Blanket Number	Optional; if left blank, taken to be first blanket PO number.  Specifies which PO number to start with.
Ending Blanket Number	Optional; if left blank, taken to be last blanket PO number.  Specifies which PO number to end with.