Blanket Purchase Orders

Standard M1 Purchase Order Entry does not allow users to add deliveries to PO lines. In case of Blanket POs, users are forced to create multiple PO lines for the same material. 

This customization adds a grid to PO line entry, as shown in the figure, which allows users to add multiple deliveries and quantities on the same PO line. At Receipt, the user will only have to select the relevant PO line as usual and would not be required to select any delivery line from the Blanket Order Deliveries. The sum of delivery quantities is always equal to the Pur. Qty and all delivery dates must be less than or equal to the Due Date for the order.

The PO report is also modified to display these deliveries under each PO line, hence the Buyer does not need to send a separate delivery schedule to vendors.