Blanket PO Reports - PORENB

Two Blanket PO Reports are available: one that includes Accounts Payable payment information, and one without. The system will automatically print only Purchase Orders with a type code of "B" for blanket, but standard selection criteria is also available. The reports provide both the PO and PR numbers, the vendor ID and name, the organization key and object code, optionally the amount paid, the blanket amount and the expiration date.