You can archive a blanket sales order or a blanket purchase order, and you can use the archived blanket order to create an order.
The following procedure describes how to archive blanket sales orders, but the same steps apply to blanket purchase orders.
To archive blanket orders
In the Search box, enter Sales Blanket Orders, and then choose the related link.
Select the blanket sales order that you want to archive, and then, on the Home tab, choose Edit.
In the Blanket Sales Order window, on the Actions tab, in the Functions group, choose Archive Document.
Choose the Yes button to confirm archiving of the blanket order, and then choose the OK button.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |