Adding Blanket PO Filters

You can search for a specific blanket purchase order (BPO), open or closed, when you click the Add Filters button from the Blanket PO page.

To view BPOs, the Collector user must have View Invoices and POs/BPOs permission added to the role.

To locate a Blanket PO using the Blanket PO Filter page:

1. Click the Blanket POs tab.
2. From the left sidebar, click Open Blanket POs, Closed Blanket POs, or Exception Blanket POs. IPP displays the summary page.
3. Click the Add Filters button to open the Blanket PO Filter page.
4. Enter an agency name in the Agency field, if known.
5. Select the Start Date from the list:
   • All
   • Within This Month
   • Since Last Month
   • Since Last Two Months
   • Since Last Three Months
6. Select the Expiration Date from the list. The choices are the same as above.
7. For Blanket PO Amount, enter a lower amount in the From field and a higher amount in the To field.
8. For Remaining Amount, enter a lower remaining amount in the From field, and a higher remaining amount in the To field.
9. Click OK to accept the input and limit the quantity of POs displayed to the filtering that you selected; otherwise, click Cancel to remove the entries and close the dialog.

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