Restrictions Tab
Use the Restrictions tab to view the settings established in the Blanket Info tab on the Manage Purchase Orders screen.
Use this tab when new blanket releases are created.
Blanket PO Restrictions
| Field | Description |
|---|---|
| Restrict Release Items to Items on Blanket |
This check box displays the value established on the Blanket Info tab on the Manage Purchase Orders screen. |
| Restrict Release Line Totals to Blanket Line Totals |
This check box displays the value established on the Blanket Info tab on the Manage Purchase Orders screen. |
| Do Not Exceed Blanket Gross Unit Cost on Release Line |
This check box displays the value established on the Blanket Info tab on the Manage Purchase Orders screen. |
| CIS Code |
This field displays the CIS Code for the blanket order from the Other Information tab on the Manage Purchase Orders screen. |
Blanket Totals
| Field | Description |
|---|---|
| Do Not Allow Sum of Release Amts to Exceed Total Blanket Amt |
This check box displays the value from the Blanket Info tab on the Manage Purchase Orders screen for this blanket order and cannot be modified. |
| Total Blanket Amount |
This field displays the total blanket amount from the Manage Purchase Orders screen. |
| Unreleased Blanket Amount |
This field displays the amount that has not been released for this blanket order and is system-calculated. |
Period of Performance
| Field | Description |
|---|---|
| Starting, Ending |
This displays the starting and ending period of performance dates from the Blanket Info tab on the Manage Purchase Orders screen. You can also enter, or click
|
to select, the starting and ending dates.