Blanket Line

Blanket Order Line Basic Fields

• Blanket Order - The parent Blanket Order record that this line item belongs to.

• Item - The inventory item being ordered under the blanket agreement.

• Line No. - The line number used to organize or reference the order lines.

• Quantity - The original quantity agreed upon in the blanket order with the vendor or customer.

• Quantity Ordered - The accumulated total quantity already ordered through related Purchase Orders or Sales Orders.

• Qty. to Order - Enter the quantity to release before creating a new Purchase or Sales Order.

• Unit of Measure - The unit of measure used for the item on this blanket order line.

• Unit Price - The agreed price per unit for the item under this blanket order line.

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