BLANKET PURHCHASE 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 should raise the Purchase order against the BPA.

Let’s perform

NAV->Procurement->Purchase Agreements->Agreements->Create Agreement

Select the Agreement style as a Blanket Purchase Order and give the required details as shown below and click on Create tab

Give the details and go down

Go to lines tab give the item and Price

Click on Save and Submit tab

click on OK tab

Now check whether PO was Approved or Not

NAV->Procurement->Tasks->Agreements->Manage Agreements

Search with the supplier name

Now it is in pending Approval. So, we need to Approve PO or else we have to keep approval type as an Automatic

Now PO got Approved

Now we have to perform the Standard Purchase Order




 





 


 


 





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