1. In the Search Box enter POET - Purchase Order Entry
2. Enter Vendor
3. Enter Warehouse
4. Select Blanket Order from the Purchase Order Type Dropdown
5. Enter DEF in Product Line
6. Click Next
7. From the Easy Entry Line Item Screen enter the part or term you want to search and click Search
8. Enter the quantity for the total commitment in the quantity box
9. Click Add
10. Alternatively you can switch to Advanced Line Entry
11. Search for and select the part you want to add
12. Enter the Quantity
13. Click Add
14. When finished, click Finish
15. Click Print to print the Blanket Order
16. Blanket orders appear with NO SHIP to Address. They will show Blanket Order in the order type to designate they are Blanket Orders. Vendors should be advised NOT TO SHIP based on the Blanket Order. Subsequent order releases will be sent to release material from the blanket order.
