Sales Order > Blanket Sales Order > Release Blanket Sales Order

The Line Items page allows you to review the blanket sales order’s line items and enter the quantities to be released from the blanket sales order's order quantity.

To enter the release quantity and other relevant information in this page, perform the following steps:

1.Enter in the Release Quantity field the quantities of the line items to be released. Double-click on the Release Quantity field to activate the field. Alternatively, you can do the following:

•If you want to release all the unreleased quantity, you may click the Release All button located at the grid toolbar to automatically enter in the Release Quantity field whatever the value in the Unreleased Quantity field.

•If you will only release a portion of the unreleased quantity, enter the quantity that you want to release in the Release Quantity field.

•If the blanket sales order has many line items and you want to release all the order quantities of most of these line items, click the Release All button and then make the necessary changes on the released quantities for the other line items.

Note: You may refer to the Unreleased Quantity field in order to determine the maximum quantity that you can release for this blanket sales order. The release quantity to be released must not be greater than the unreleased quantity.

2.You may click the Show () button to display the Details, Remarks, Kit Formula and Tax Amount tabs where you can review other item information and enter remarks, if applicable.

3.In the Freight field, enter the freight charge for the sales order. To amend the Freight Code or enter the freight weight, click the Expand () button to display the Overwrite Freight window where you can enter the appropriate freight charge.

4.In the Adjustment field, you may enter an adjustment amount for the sales order that will be generated.

Line Items Page

Line Items Page

See Also