Associating clauses with blanket orders

Associate existing clauses with blanket orders so that the printed purchase order includes the contract clauses.

Note: You can only associate clauses with a blanket order with a system status of Unfinished.

To associate clauses with blanket orders:

Select Purchasing > Blanket Orders.
Select the blanket order with which to associate clauses, and then click the Clauses tab.
Click Add Clause.
Specify this information:

Clause

Specify the contract clause to add to the blanket order. The system automatically populates the clause description and Organization.
Click Submit.

Note: To remove a clause, select the clause to remove, and then click Remove Clause. You can only remove clauses from a blanket order with a system status of Unfinished.