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Can I convert purchase quote to blanket purchase order? If yes, how to do it?
Thanks for the answers
Hi
Create new blanket purchase order (or if you need PO create new PO) then Function -> Copy Document. Now here you need to decide which document you want to copy. in your case is Quote (if you need to copy PO invoice then you select invoice, etc). Select Quote then from number select the Quote you want to.
Copy document has 2 below functions
Include header will copy the exact header info (vendor, etc).
Recalculate Lines which recalculate lines based on new info (new cost , etc)
Hi,
When I copy document this is the window that shows:
I'm not familiar with this window.
Should I enter Document Type as Blanket Purchase Order?
And for Document No, when I click the 3 dots this is what shows:
There's nothing in here.
Thank you in advance for the response.
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