Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Microsoft Dynamics NAV (Archived)

How can I get Blanket Sales Order into Purchase Order

(0) ShareShare
ReportReport
Posted on by 2,560

Hi there,

I need to get Blanket Sales Order into Purchase Order. Is it possible to do this function?

Thanks!

*This post is locked for comments

  • Vanessa Shin Profile Picture
    2,560 on at
    Re: How can I get Blanket Sales Order into Purchase Order

    Hi Mohana,

    First of all, thanks for your reply.

    As I know, the drop shipment only can get from Sales Order details. But, how about if I want get details from Sales Blanket Order? Is it possible to do it?

    Thousand thanks for any help.

  • Verified answer
    Mohana Yadav Profile Picture
    60,232 Super User 2025 Season 1 on at
    Re: How can I get Blanket Sales Order into Purchase Order

    Sell-to Customer No. Field

    The Purchase Header Table

    You use this field only when there is a drop shipment.

    Enter the number of the customer who will have the item shipped directly from your vendor.

    When the customer number is entered in the field, you can choose Functions, Drop Shipment, Get Sales Order from the purchase lines. The program displays a list of all the orders from this customer, and you can choose the ones that will be drop shipments.

  • Vanessa Shin Profile Picture
    2,560 on at
    Re: How can I get Blanket Sales Order into Purchase Order

    Hi Neville,

    Thanks for your information. I'm a NAV novice, so many things still need to learn.

    BTW, Is it possible to get Sales Blanket Order into Purchase Order in Microsoft Dynamics NAV4.0? As I know, got 1 field named "Sell-to Customer No.", is it just set range from this field?

    Vanessa

  • Neville Foyn Profile Picture
    4,320 on at
    Re: How can I get Blanket Sales Order into Purchase Order

    Hi Vanessa

    It is possible,

    Create a new Purchase order,

    Click Actions -> Functions -> Copy Document on the PO

    Select Blanket Order as the document type & The Blanket order number you need to copy

    Select both Include Header and Recalculate lines

    Leave the rest blank, but after the copy ensure you update the posing and other dates on the header

    Hope this helps

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

🌸 Community Spring Festival 2025 Challenge Winners! 🌸

Congratulations to all our community participants!

Adis Hodzic – Community Spotlight

We are honored to recognize Adis Hodzic as our May 2025 Community…

Kudos to the April Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard > Microsoft Dynamics NAV (Archived)

Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans