The link between the blanket order and the originating purchase order is retained, and any other document, such as purchase orders, purchase invoices, purchase return orders, and purchase credit memos, that has been manually linked to the purchase blanket order and provides a list of unposted and posted purchase order or invoice lines.
To view unposted and posted blanket purchase order lines
In the Search box, enter Blanket Purchase Order, and then choose the related link.
Open the blanket purchase order you want to view.
To view unposted entries, on the Lines FastTab, select the line in question, choose Actions
, choose Line, and then choose Unposted Lines. Choose one of the following options.Option Description Orders
Open orders associated with the selected line.
Invoices
Open invoices that have been associated with the selected line. Open invoices are manually associated with a blanket order by entering the blanket order number on the purchase invoice line.
Return Orders
Open return orders that have been associated with the selected line.
Credit Memos
Open credit memos that have been associated with the selected line.
To view posted entries, on the Lines FastTab, select the line in question, choose Actions
, choose Line, and then choose Posted Lines. Choose one of the following options.Option Description Receipts
Posted receipts associated with the selected line.
Invoices
Posted invoices associated with the selected line.
Return Receipts
Posted return receipts that have been associated with the selected line.
Credit Memos
Posted credit memos that have been associated with the selected line.
In the Purchase Lines window, on the Navigate tab, in the Line group, choose Show Document to view the entry.
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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. |