---
sourceDocument: Xanadu Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/xanadu/source-to-pay-operations

 Release :

    - xanadu

ft:locale :

    - en-US

ft:publication_title :

    - Xanadu Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Blanket purchase order workflow

# Blanket purchase order workflow {#ariaid-title1}

* Release version: Xanadu
* 
* Updated August 1, 2024
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 2 minutes to read

During checkout, when a shopper selects I am not sure in the
delivery date option, it creates a purchase requisition with a blanket order type, which results
in the creation of a blanket purchase order.
Purchasing permissions define the list of users, groups, cost centers, or departments that
are allowed to purchase against the blanket purchase order without requiring any approvals.
As receipts and invoices are not applicable for blanket purchase orders, these related lists
are not displayed on the purchase order form view.

For details on the various fields and related lists that are populated for a blanket
purchase order, see [Purchase order](https://servicenow-prod.fluidtopics.net/HJ9HSMamqleJv_g6jkC7tg "A purchase order is a binding contract between a buyer and a supplier that authorizes a purchasing transaction. It contains the descriptions, quantities, prices, applicable discounts, payment terms, delivery dates, and other associated terms and conditions with the supplier.").

## Standard purchases against a blanket purchase order {#blanket-purchase-order-workflow__section_idq_q3k_hlb}

A standard purchase order release is created when the following conditions are satisfied:

* User who requested the purchase is defined under the associated purchasing permission of the blanket purchase order.The business owner who requested the original blanket
  purchase order can always release against the blanket purchase order even if they are
  not explicitly defined under the purchasing permission.

* Creation date of the standard purchase line falls within the range of the blanket line's start and end date.
* Supplier product purchased is defined as a supplier product on the blanket purchase order.
* Funds must be available on the blanket purchase order. The value of the Released amount field on the blanket purchase order must be less than the value in the Total amount field.
{#blanket-purchase-order-workflow__ul_lns_h54_hlb}

The standard purchase order release has a reference to the blanket purchase order and will
be displayed under the Purchase Order Releases related list on the blanket purchase order.

On the blanket purchase order, the sum of the total amount of all released purchase orders
is updated in the Released amount field of the Summary Details
section. When the value of the Released amount field matches with the
value of the Total amount field, the status of the blanket purchase
order changes to Closed Complete.

If a purchase order release amount results in the blanket purchase order amount being
exceeded, an approval is triggered for the delta amount to the business owner of the
applicable standard purchase order release.

For example, if a blanket purchase order exists with an associated purchasing agreement
contract with validity from January 1, 2019 to December 31, 2019. The amount limit on the
blanket purchase order is $1000, and the current released amount is $800. The next standard
purchase order release against the blanket is for $500. So, an approval for the delta of
$300 is required.  
To check if a request should be considered as a release against an existing blanket purchase order:

* For goods, check the creation date of the purchase request against the start and end date of the corresponding line on the blanket purchase order.
* For services, check the start and end date of the request against the start and end date of the corresponding line on the blanket purchase order.
{#blanket-purchase-order-workflow__ul_b13_qk5_3nb}