A Blanket Order is an agreement between a customer and a supplier where the customer orders a set amount of materials for a specific time period at pre-agreed rates. Instead of storing large quantities of materials, the customer can place orders according to a delivery schedule provided by the supplier. Blanket orders help customers take advantage of fixed rates by committing to buy materials in specific quantities within a set time frame.

1. Pre-requisite

Before creating and using a Blanket Order, it is advised that you create the following first:

• Customer or Supplier
• Item

2. How to Create a Blanket Order for Sales and Purchase

To Create a new Blanket Order go to

Sales > Contracting > Blanket Order

3. Features

3.1 Create Sales Orders Purchase, Orders and Quotations

The 'Ordered Quantity' field will be updated once a Sales Order is placed. Once a Blanket Order is submitted, you can create new Sales Orders Purchase Orders, and Quotations by clicking on Sales Order under the "Create" button.

3.4 Dashboard

You can view Purchase Orders, Sales Orders and Quotations against this Blanket Order through the Dashboard.

Note: Multiple Sales Orders, Purchase Orders, and Quotations can be created against one Blanket Order.