Blanket Purchase Orders (BPO)

Table of Contents

• How to Activate Blanket Purchase Orders (BPO)

Blanket PO

We've made it easier to make recurring purchases. Manage multiple BPOs per Supplier and set up alerts when your pre-set BPO low balance threshold is met.

1. Go to the Admin Dashboard.
2. Click on Suppliers.
3. Choose your Supplier. 
4. Click on Accounts, then choose your account or create a new one if you need to.  
5. You will get your Supplier´s contact and account information. At the bottom, you will see the Blanket PO information section to enter information. Click on Add Blanket PO.
6. Enable the Activate Blanket PO button and enter Blanket PO number, expiration date, the Alert recipient (the name of the person who will get the alert), expiration date, and the spending limit. You will see a field where it will show the amount spent.
7. You can Add Blanket POs or Remove Blanket POs as you need.
8. Click Save.