Open the 
Blanket Sales Order window.
Specifies the relevant information when you create a blanket sales order.
On the four FastTabs, you enter general information about the sell-to and bill-to customers, such as name, address, document number and date, and information about shipment and currency. Most information about the customer is copied from the customer card when you enter the customer number on the blanket sales order. On the lines, you enter information about the items to be sold.
When you have finished filling in the blanket sales order, you convert it to a sales order.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
See Also
How to: Convert Blanket Sales Orders to Sales Orders
How to: Get Sales Line Discounts
How to: Create Blanket Sales Orders
Processing Sales Orders
How to: Get Sales Prices
How to: View Unposted and Posted Blanket Sales Order Lines
How to: Request Approval
About Blanket Sales Orders
Reference
Sales HeaderSales Line