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Update Blanket Sales Order

You save a change to a blanket sales order. The number prefix is BLSO-. It is a long-term customer agreement that locks negotiated pricing for recurring scheduled releases against an account and its main contact.

Saving does not keep a revision, so Save replaces what you opened. Choose Update again if you need to put a value back.

Update Blanket Sales Order​

  1. Go to Sales → Sales Pipeline → Blanket Sales Orders. Choose Update.
  2. Update Blanket Sales Order opens. Retrieve data entry for Blanket Sales Order loads the agreement. The tabs are Order Basics, Notes, and documents.
  3. Press Save. Update Blanket Sales Order runs.

You should see the number prefix BLSO-.