You can see the status of a blanket purchase order in the Purchase Blanket Order Statistics window. When you start to invoice the order created from the blanket purchase order, you will be able to see the status in the Purchase Order Statistics window.
In the Blanket Purchase Order window, click Order, Statistics.
In the Purchase Blanket Order Statistics window, on the General tab, you can see summary information about the entire order based on the total quantity in the various Quantity fields on the blanket order lines.
On the Invoicing tab, you can see summary information based on the total quantity in the Qty. to Invoice fields on the blanket order lines.
On the Shipping tab, you can see summary information based on the total quantity in the Qty. to Receive fields on the blanket order lines.
On the Vendor tab, you can see certain basic information about the vendor.
Creating Blanket Purchase Orders
Converting Blanket Purchase Orders to Purchase Orders