Defining blanket order user authorizations

Define which users can create purchase orders from blanket orders. Only users on the list of authorized users can create purchase orders from blanket orders. If the Users list is empty, then all users with the appropriate screen permissions (based on the user group of the user) will be able to create purchase orders from blanket orders.

To define blanket order user authorizations:

  1. Select Purchasing > Blanket Orders.
  2. Select the blanket order for which to define user authorizations, and then click the Users tab.
  3. Click Add User.
  4. Specify this information:
    User
    Specify each user who can issue releases against the blanket order. The system automatically populates the user description.
  5. Click Submit.
    Note: To remove a user, select the user to remove, and then click Remove User.
Parent topic: Creating and using blanket orders