You can create a new sales order or purchase order from an archived blanket order.

The following procedure describes how to create sales orders from archived blanket sales orders, but the same steps apply to purchase orders.

To create an order from an archived blanket order

  1. In the Search box, enter Sales Orders, and then choose the related link.

  2. On the Home tab, choose New.

  3. On the General FastTab, in the Sell-to Customer No. field, specify the customer.

  4. On the Home tab, in the Process group, choose Copy Document.

  5. In the Copy Sales Document batch job, fill in the fields. For more information, see Copy Sales Document.

  6. Choose the OK button.

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