Create Purchase Orders from Blanket Purchase Orders

Excise Duty Management  •  Article  •  4/29/2023  •  3 min
  1. Select the Search icon , enter Blanket Purchase Orders, and then choose the related link.
    The Blanket Purchase Orders page opens.
  2. Click New.
  3. Enter the Vendor Number on the General FastTab.
  4. On the Lines FastTab, enter the Type as Item, fill the No. and Quantity.
  5. Enter the Qty. to Receive.
  6. On the action bar on the Lines FastTab, go to Line > Excise Duty > Excise Data to view the Excise Amount.
    The Excise Lines page opens, and the Excise Amount is automatically calculated and updated on the Excise Lines.
  7. Return to the Blanket Purchase Orders page.
  8. On the action bar, select Home > Make Order.
  9. Click Yes to convert the Blanket order into a Purchase order.
    A dialog confirms that an order has been created from the blanket order.
  10. Click OK.
  11. Select the Search icon , enter Purchase Orders, and then choose the related link.
    The Purchase Orders page shows the new Sales order No. which is created from the blanket order.
  12. Click the Purchase Order No.
    The Purchase Order page opens.
  13. On the action bar on the Lines FastTab, go to Line > Excise Duty > Excise Data to view the Excise Amount.
    The Excise Lines page opens.
    You can see that the Excise Amount is automatically calculated and updated on the Excise Lines.