Purchase Receipt against Blanket Order

1

Hi All,

We have created a purchasing Blanket Order. We need to create a PO and then use the PR to inward the items.

Since we have created the agreement with the Supplier on the rate for a fixed period of time, why do we need to raise a PO each time? Wouldn’t it be sufficient if the items are inwarded against the Blanket Order.

Is it possible to create Purchase Receipt against the Blanket Order.?

Thanks,
Saravana

2

Hi
In my point of view, this will not work due to several reasons.

  • How can you check the incoming invoice from your supplier if not correctly run with a PR?
  • How will you manage tax issues if not done according process?
  • Also payments needs to be donme according process

I noticed that the blanked order is not correctly programmed. Be carefule with this expecially if you use different UOM etc.