> Associating Clauses and Order Terms with Blanket Orders

Associate existing clauses and order terms with blanket orders so that the printed purchase order includes the contract clauses and order terms.

Follow these steps to associate clauses and order terms with blanket orders.

1. Open the Blanket order clauses form (PDBCLA).

2. Query for the blanket order to which to associate clauses and order terms.

3. Payment terms, Freight term, FOB point, Ship via, Pay by method—Click to select order terms to associate with the order, or click Default to retrieve default values.

4. Order clause—Enter the contract clause to add to the blanket order.

5. Choose File | Save from the menu bar. Datastream 7i saves the information to the database.