Associate existing clauses with blanket orders so that the printed purchase order includes the contract clauses.
You can only associate clauses with a blanket order with a system status of Unfinished.
To associate clauses with blanket orders:
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Select Purchasing > Blanket Orders.
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Select the blanket order with which to associate clauses, and then click the Clauses tab.
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Click Add Clause.
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Specify this information:
Clause - Specify the contract clause to add to the blanket order. The system automatically populates the clause description and Organization.
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Click Submit.
To remove a clause, select the clause to remove, and then click Remove Clause. You can only remove clauses from a blanket order with a system status of Unfinished.