Sales Order to be make from the blanket sales order when the time for shipment, follow the steps below for the process.

Step-by-step guide

1, Open the Blanket Sales Order 

2, Enter the Qty. to Ship for the line it ready to create sales order.

3, Select Process => Make Order Action


4. Click Yes to confirm the message box

5. Message to be prompted when the order is created from the blanked order.


6. To review the related sales order, select the line then select action Line => Unposted Lines => Order


7. Select Show Document to preview the sales order


8. In sales order, user can select Blanket Order action to review the related Blanket Order for the sales order line.


NOTE:

  • Sales Order Line quantity must not more than the associated blanked order line quantity
  • When the sales order is posted, the Quantity Shipped and Quantity Invoiced to be update in sales blanket order