Associating clauses with blanket orders

Associate existing clauses with blanket orders so that the printed purchase order includes the contract clauses.

Note: You can only associate clauses with a blanket order with a system status of Unfinished.

To associate clauses with blanket orders:

  1. Open the Blanket Orders form.
  2. Select the blanket order with which to associate clauses, and then click the Clauses tab.
  3. Click Add Clause.
  4. Clause—Enter the contract clause to add to the blanket order. The system automatically populates the clause description and Organization.
  5. Click Submit.
    Note: To remove a clause, select the clause to remove, and then click Remove Clause. You can only remove clauses from a blanket order with a system status of Unfinished.