Setting options for blanket purchase order

Select the “Set Options” link under the “Blanket Purchase Order” business component.

The “Set Options” page appears.

The system displays the following.

Date Format

The format in which the date fields are displayed in this screen. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the "Enterprise Modeling" business component by default.

Enter the following fields in the “Option Details” group box:

Multiple Part Types Allowed

Use the drop-down list box to allow or disallow multiple part types while raising the blanket purchase order. The system displays the options “Yes” and “No”.

If this option is set to “Yes”, the “Part type” drop-down list box will contain the value “All” while raising a blanket purchase order.

Select “No” in this field to disallow multiple part types in the blanket purchase order.

Default Receipt Tolerance

Use the drop-down list box to indicate whether the positive and negative receipt tolerance value must be retrieved from the “Part Administration” business component or not.

"Default from Part Admin" – Select this option to retrieve the receipt tolerance value from the “Part Administration” business component, by default.

"Do not Default from Part Admin" - Select this option if you do not wish to retrieve the receipt tolerance value from the “Part Administration” business component.

Click the "Set Options" pushbutton, to store the option settings.

The system sets the option and stores the login user name and the current server date as the last modified date.

The system displays the following fields in the “Record Statistics” group box:

Last Modified By	The user who last modified the options.
Last Modified Date	The date on which the options were last modified.