You can see the status of a blanket purchase order in the Purchase Blanket Order Statistics window. This may be relevant when you start to invoice the order that is created from the blanket purchase order.
To view the status of a blanket purchase order
In the Search box, enter Blanket Purchase Orders, and then choose the related link.
Select a blanket purchase order, and then, on the Navigate tab, in the Order group, choose Statistics.
In the Purchase Blanket Order Statistics window, on the General FastTab, you can see summary information about the entire order based on the total quantity in the various Quantity fields on the blanket purchase order lines.
On the Invoicing FastTab, you can see summary information based on the total quantity in the Qty. to Invoice fields on the purchase blanket order lines.
On the Shipping FastTab, you can see summary information based on the total quantity in the Qty. to Receive fields on the purchase blanket order lines.
On the Prepayment FastTab, you can summary information about any prepaid amounts.
On the Vendor FastTab, you can see certain basic information about the vendor.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |