Purchase Contracts and Blanket Orders
The Purchase Contracts feature enables purchasing managers and buyers to use contracted terms, pricing, and delivery schedules when purchasing materials for a company.
Note:
You can use CSV imports for purchase contracts. See CSV Imports Overview.
The Blanket Orders feature can improve buyer efficiency and accuracy and potentially reduce procurement spending. Blanket purchase orders define a pre-determined price for a set quantity of items you will buy from a vendor during a time period. The blanket purchase order specifies the item, price, quantity, terms and effective time period.
Related Topics
- Purchase Contracts
- Enabling the Purchase Contracts Feature
- Creating Purchase Contracts
- Using Purchase Contracts on Purchase Orders
- Purchase Contract Approval Workflow
- Blanket Purchase Orders
- Setting up the Blanket Purchase Orders Feature
- Creating a Blanket Purchase Order
- Releasing Items on a Blanket Purchase Order
- Blanket Purchase Order Approval Workflow
- Purchase Contracts and Blanket Orders
- Requisitions
- Purchase Requests
- Request for Quote
- Purchasing
- Receiving Orders
- Expenses
- Procurement Dashboard
- Purchases Workbooks
- Purchasing and Receiving