Releasing blanket sales order requests

The system displays this dialog box when you click Yes on the asking: Specify release requests now for this item?, while adding items to a blanket sales order. Complete the Adding items to blanket sales orders procedure first.

1. In the Request Date field, specify the date the order is requested at the ship to location.
2. Specify the quantity to be released on the specific release date .
3. Check the Immediate Release check box to indicate the line is flagged for immediate release; the system will not release all other requests with the same request date.
4. Repeat this process for each line.
5. When you have finished adding line items for release, click Stop.  
6. You have these options.

• • Immediate Release-releases the highlighted line.
• • Line Distrib-accesses the Change Document Line Distribution window for the highlighted line.
  • SO Inquiry-accesses Sales Order Document Inquiry for the associated SO doc.
  • Invoice Inq-accesses to Sales Order Document Inquiry--Past Invoices view for the associated sales order.  

7. To return to the Blanket Sales Orders screen, click Done.

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