Blanket Purchase Orders

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Posted on by CW-23071445-0

Hello -

I have a couple questions regarding blanket orders.

1) Is there a field on the item card (or can one be created) to show that a SKU is set up on a blanket purchase order with a vendor

2) Is there a report that can be pulled that shows what PO releases are related to a blanket order

3) I have about 50 blanket purchase orders created. Is it possible to add more information to the main page of the Blanket Order List?

Right now the only information that shows on the list are Buy from Vendor, Buy from Vendor Name, Location Code, Status.

It would be great to also have at least the SKU on this main page - (wish list would be blanket set up date, blanket quantity, quantity released, cost....)

Thank you for any help you can provide.

Chris

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Dynamics 365 Supply Chain Management

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AR-01121610-0 4,967 Moderator on at

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Hy CW*,

as it is on standard D365FO there is unfortunately no field to show you about an existing blanket purchase order. This could be added by customization or even a small powerApp that is displayed on a new Fasttab on the item Master, e.g. a list of all BPO lines for this item.

There is a standard report that shows the level of fulfillment of Blanket Purchase order. Pls use Purchase agreement fulfillment report.

On the Purchase Odrer agreement list page you can add a couple of fields using the personalization feature. Typically you can add the fields that are comimg from or related to the Header of the BPO.
So the ProductID will not be possible to be added to this list page as it is a line level data. But you could use the "doument title" field to add some related information as the SKU and Qty

Hope this helps.

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CW-23071445-0 17 on at

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Thank you for your help. It wasn't the answer that I was hoping for, but I appreciate the response. I'll see about pulling in a few of the options.

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