Use the Blanket Sales Orders view to display information on blanket sales orders including document number, hold status, warehouse, entry date, expiration date, completion date, ship-to number and reference number.
Sorting blanket sales orders:
Orders sort by document number by default. Click on the Reference number column header to resort by reference number. Click on the Document number column header to resort by document number. You can also click on any other column header to sort by that information.
If the document is on hold, *HOLD* appears to the right of the reference number. Documents on hold cannot be released or distributed.
Getting more information on blanket sales orders:
In the view area, select the line and choose the Line Detail button or double click on the icon at the beginning of that line.
The blanket sales order appears in the detail window.