Step 1

Select customer for which blanket order will be processed.  Once Step 1 is complete pressing the Customer Info is OK button will allow you to proceed to Step 2 in the process.

Step 2

Enter in blanket order detailed lines.  Once Step 2 is complete pressing the Special Instructions button will allow you to proceed to Step 3 in the process which is entering any special instructions. 

Step 3

Enter any special Instructions for blanket order.  Once Step 3 is complete pressing the End Order button will allow you to proceed to Step 4 in the process.

Step 4

Enter in any reference information and save blanket order.