Getting Blanket POs Status

The Getting Blanket PO Status dialog searches for the latest Blanket PO status, either for open Blanket POs, closed Blanket POs, or Blanket POs in exception.

The Collector user must have Create/Edit Invoices permission added to the role.

To search for Blanket PO status:

1. Click the Blanket POs tab.

2. Click the Get Status button at the top of the Blanket POs page to display the Get Blanket PO Status page.

3. Enter the name of your agency in the Agency field.

4. From the Issue Date list box, select a date range, such as Since Last Month, or select All.

5. If you know the approximate amount of the Blanket PO, enter the lesser value in the From field and the greater value in the to field.

6. Click OK. IPP displays the PO Search Results page.

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