Contract Status field on Blanket Purchase Order

You can create a Blanket Purchase Order from the Harvest Order page when the Type is Commodity Item on the Lines FastTab.

1. Select the Search icon , enter Blanket Purchase Orders, and then choose the related link.
   The Blanket Purchase Orders list page opens.
2. Select the desired No. from the list.
3. On the General FastTab, in the Commodity Harvest Contract Status field, the default value is blank.
   You can manually change the status to any of the options Active, Inactive or Closed if the Blanket Purchase Order line has any values in the Harvest No. and Harvest Order Line No. fields.
   You cannot create any other documents such as a purchase order or commodity receipt from the blanket purchase order if the Commodity Harvest Contract Status is closed.

The Harvest Order No. and Harvest Order Line No. fields are added on the Purchase Order, Blanket Purchase Order, Warehouse Receipt and Commodity Receipt page.