BLANKET PURCHASE AGREEMENT

 GAYAKAVADA PAVAN KALYAN RAO

BLANKET PURCHASE AGREEMENT

 

Blanket Purchase Agreement: It is a Long Time Relation. Here we don’t know the need by dates and how much quantity do you want to procure. Which has Agreement with Specific Supplier and where we have fixed prices for this BPA. and whenever we raise the BPA, we will release the Blanket Releases against the BPA. It has price breaks.

Now we can create the BPA

NAV-> purchase orders-> purchase orders

Then select the PO type BPA

Here in the BPA we enter only the ITEM DETAILS and TERMS

 If it requires, we can give the price breaks then click on the APPROVE tab then click on OK

Now we can check the po summary

NAV -> purchase orders ->purchase order summary

Here we can enter the po number and click on find tab

Once the po get APPROVED then we can click on the NEW RELEASE tab

Then we need to enter the ITEM QUANTITY and NEED BY DATES, PROMISED DATES and RECEVING CONTROLS

Here we enter the receiving control as STANDARD type

Then click the APPROVE tab

once the PO get approved we can do the receiving

NAV-> receiving -> receipts

Here we enter the item quantity and save the screen

Here we entered the receiving control as STANDARD TYPE so now we need to do the DELIVERY for that ITEM

NAV-> receiving-> receiving transactions

To check whether RECEIVER & DELIVER is completed or not

NAV-> receiving -> receiving transaction summary

GAYAKAVADA PAVAN KALYAN RAO