Blanket Order
Expert
By Jad Ashi on 28 مارس 2023
A Blanket Order is an order from a customer to supply materials for specific items over a period of time at pre-negotiated rates.
- From Home > Selling > Sales > Blanket Order
- Go to the Blanket Order list, click on New.
- Select Selling/Purchasing in Order Type.
- Select Customer/Supplier.
- Specify the validity period of the order by selecting From Date and To Date.
- Enter Item Code, Quantity and Rate in the Item table. You can also mention the Terms and Conditions for each item.
- Submit.
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