Show All
The program retains the link between the blanket order and the originating sales order, as well as any other document that has been manually linked to the Sales Blanket Order, and provides a list of unposted and posted sales order (invoice) lines.
Open the 
Blanket Sales Order window.
Unposted entries can be viewed by selecting the line in question and then clicking Line, Unposted Lines. The following options are available:
Orders: Open orders associated with the selected line.
Invoices: Open invoices that have been associated with the selected line. Open invoices are manually associated with a blanket order by entering the blanket order number on the sales invoice line.
Return Orders: Open return orders that have been associated with the selected line.
Credit Memos: Open credit memos that have been associated with the selected line.
Posted entries can be viewed by selecting the line in question and then clicking Line, Posted Lines. The following options are available:
Shipments: Posted shipments associated with the selected line.
Invoices: Posted invoices associated with the selected line.
Return Receipts: Posted return receipts that have been associated with the selected line.
Credit Memos: Posted credit memos that have been associated with the selected line.
In the Sales Lines window click Line, Show Document to view the entry.
Viewing the Status of Blanket Sales Orders