Suppose i have signed a blanket order with the vendor base on Total amount 5,000. Now i created a purchase agreement that specify the total amount is 5000 with that vendor.
1. From right now, When the time i create new purchase order with that vendor, can i specify which PO is involved in that blanket order, and which is not involved in that blanket order ?
2. In the Dynamics AX system, is there any order called "Call-off", which is especially used for blanket order ?
many thanks.
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