Adding part details to blanket orders

Set up items in the parts catalog before adding them to blanket orders.

Note: You can only add part details to a blanket order if the status of the blanket order is Unfinished.

You can only modify part details if the part line status is Unfinished.

Parts tracked as kit cannot be added to blanket orders.

To add part details to blanket orders:

  1. Open the Blanket Orders form.
  2. Select the blanket order to which to add part details, and then click the Parts tab. The system automatically populates the price currency and Qty. per UOP.
    Note: You can unhide Line and manually enter a new line number. Line sequences increase by the number entered for the installation parameter INCRLINO.
  3. Click Add Part Line.
  4. Part—Enter the part with which to associate the blanket order. The system automatically populates the part description, UOM, and Price.
  5. Condition—Enter the condition if the part is a condition tracked parent part. If the selected part is a condition tracked child part, the system will automatically populate Condition.
  6. Line—Enter the line number of the blanket order.
  7. Purchase Qty. (UOP)—Enter the amount and UOP in which the supplier provides the part.
  8. Price—Enter the cost of a single part and the currency you use to purchase the part in the adjacent field.
  9. Qty. per UOP—Enter the conversion factor.
    Note: For example, if the supplier's UOM for the part is a case of 12 parts but your UOM for the part is each, Purchase Qty. (UOP) will be 1 for one case, but the system will issue and measure12 parts (1 case = 12 parts). If you enter 2 for the Purchase Qty. (UOP), the system uses Qty. per UOP to update the number of parts measured and issued to 24.
  10. Exchange Rate—Enter the current exchange rate.
  11. Choose one of the following options:
    • If the blanket order is for a maximum number of items—Enter the number of items for Maximum Qty.
    • If the blanket order is for a total monetary amount—Enter the amount for Maximum Value.
    Note: You cannot enter a Maximum Value that exceeds the Maximum Value on the blanket order header.
  12. Inspection Required—Select for inspections to be required.
  13. Commodity—Enter the commodity associated with the blanket order.
  14. Supp. Catalog Reference—Enter the reference number of the part, if the part is located in the supplier’s catalog.
  15. Click Submit.