Creating a Requisition - Add Items

Blanket Order - All Users

When creating a blanket purchase order, it is important to designate it as a blanket order in NC E-Procurement. Blanket orders should be marked using the blanket purchase indicator on the line item details screen. Once the item is created in NC E-Procurement, access the line item detail screen and locate the blanket order radio button. Select the “Yes” option to designate line item as a blanket order item. The blanket purchase indicator determines how the accounts payable department will pay against this purchase order when invoiced by the vendor.

Image of E-Procurement screen shot showing the appropriate section on the page to designate a Blanket Order item