Blanket

The Blanket function allows you to view master purchase orders.

ACCESS INSTRUCTIONS

From the Release option on the SupplyWEB navigation menu, select Blanket and the following screen will appear:

Blanket

FIELD DEFINITIONS

Supplier

Click the drop-down list box to select the supplier for whom you wish to view purchase order records.

From Date

Enter the beginning date for which you want to view the selected supplier's purchase order records. Purchase order records with effective dates within this range will be selected.

To Date

Enter the ending date for which you want to view the selected supplier's purchase order records. Purchase order records with effective dates within this range will be selected.

PROCESSING INSTRUCTIONS

Click Query to view purchase order information for the selected supplier. The following screen will appear:

Master Purchase Orders

PROCESSING INSTRUCTIONS

Click on a specific purchase order number to view it, the following screen will appear:

Master Purchase Order Display

PROCESSING INSTRUCTIONS

• Click Download XML to download the purchase order in XML format.
• Click Download CSV to download the purchase order in comma delimited format.
• Use the printing capabilities of your Internet browser to print the purchase order.

Click the specific part number to view the purchase order details and the following screen will appear:

Master Purchase Order Details

This screen displays detail information for the Master Purchase Order, and cannot be modified.