5. The processing cost is reduced for Blanket purchase order due to the following. 1. Different materials and services are procured over a longer period with a single PO. 2. No Goods receipt or service entry sheet.
6.
7.
8.
9. We will be allowed to create more invoices even after crossing the limit of value mentioned in blanket purchase order. The system will block payment to the vendor until the limit is amended and saved in the PO. Thank you
![Limit items also referred as blanket items ,[object Object],[object Object]](data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7)