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Approve Blanket Sales Order

You move a blanket sales order, numbered BLSO-, from Pending Approval (pending-approval) to Active (active). Active is approved and in effect, so releases are allowed. This does not record you as the approver.

Approve Blanket Sales Order​

  1. Go to Sales → Sales Pipeline → Blanket Sales Orders. Choose Approve.
  2. Approve Blanket Order opens, with Key Blanket Sales Order Information, Summary, Order and Account details, and Order items.
  3. Press Save. That runs Approve Blanket Sales Order.
    • The agreement needs to be Pending Approval (pending-approval).

You should see Active (active) and the number prefix BLSO-.