This field displays the order date that will be used by the system for the sales order that will be created once the line items in this blanket sales order are released. The default value comes from the Blanket Order Date entered during creation of the blanket sales order. You may amend this value; however, you must enter a date that is not later than the date indicated in the Valid Until field; otherwise, you cannot release this blanket sales order.

This field displays the date when the customer expects to receive the order once this blanket sales order is released and converted into a sales order.  You may amend the value in this field. If you want to enter different request dates for each line item in the blanket sales order, access the Line Item Page and change the request date for each line item.

This field displays the system remark that you provided when you created the blanket sales order.  You may change the default system remark in this field.   Alternatively, you may click the List box button to display a list of system remarks; click a system remark code to select.  Once a system remark code is entered in this field, the pre-defined remarks will be displayed in the area below this field.  You may also enter your remarks directly in this area.  These remarks will appear on your blanket sales order document.

This field displays the system remark that you provided when you created the blanket sales order.  This remark will appear in the invoice that will be generated once you release this blanket sales order.  You may amend this value.  Alternatively, you may click the List box button to display a list of system remarks; then, click a system remark code to select. Once a system remark code is entered in this field, the pre-defined remarks will be displayed in the area below this field.  You may also enter your remarks directly in this area.