Blanket Order

Blanket Order Basic Fields

• Account - The related account. This can be either a Vendor Account or a Customer Account.
• No. of Lines - A Rollup Summary field showing the total number of Blanket Order Lines.
• Order Amount - A Rollup Summary field that calculates the total amount across all lines.
• Order Date - The date the Blanket Order is created or expected to begin.
• Record Type - Indicates whether this is a Purchase Blanket Order or a Sales Blanket Order.
• Warehouse - The warehouse associated with the order. Used for fulfillment and inventory planning.

Article Blanket-Order  ·  Last updated January 08, 2026 · GoldFinch ERP Help Center