You use this program to view blanket purchase orders that have been placed against a stock item.
All contracts and detail lines are displayed for the stock code.
| Column | Description |
|---|---|
| Contract | This indicates the contract reference captured against the contract using the Contract Maintenance program. |
| Supplier | This indicates the code of the supplier associated with the contract. |
| Line | This indicates the contract line number. |
| Complete |
This column indicates whether or not the contract line is complete. A BPO contract line is automatically marked as complete when the total contract quantity has been both ordered and received. Alternatively, a BPO contract line can manually be set to complete using the Contract Maintenance program. |
This program can be accessed by selecting the Purchasing > Blanket P/Orders option from the Query menu of the Inventory Query program.