You can either convert an entire blanket order into one order,
or you can make it into a number of separate orders, depending upon
how you want the blanket order to be invoiced.
You must have already set up a blanket order.
To Convert Blanket Sales Orders to Sales Orders:
Open the Blanket Sales
Order window, and then select the blanket order you want
to convert to an order.
On the Shipping tab, in the
Shipment Date field, type the
same date as the date in the Shipment
Date field on the first line.
To create an order out of only one blanket order line, fill in
the Quantity to Ship field on
the relevant line.
Click Make Order, and then
click Yes.
A message appears informing you that the blanket order has been
assigned an order number. Note that the blanket order has not been
deleted.
Click OK, and then close the
Blanket Sales Order window.
To see the results of the preceding steps, click Orders and browse to the relevant
order.
Blanket Sales
Order window, and then select the blanket order you want
to convert to an order.