The Blanket Sales Order Footer screen consists of the final fields prior to completion of the blanket sales order document. The ending routine is not accessible if no line items have been entered.
The program performs several processing checks to ensure that the blanket order acknowledgment is ready to print.
This window contains all the possible fields for Order Entry footer processing. Use the following field descriptions to enter information for an order footer.
1. Document Memo
Specify the memo line that prints on the pick ticket. Click Backup if you need to change any items or header information.
2. Print Acknowledgment
You can choose to print the acknowledgment now, print it later from the Blanket Order Acknowledgment program .
Click Back to return to the Blanket Order Entry Items window.
Click OK to access the complete the footer processing.
See also
Creating or updating blanket order headers
Adding line items on blanket sales orders
Completing blanker order footer information
Releasing blanket sales order requests