Update Blanket Purchase Agreements

Follow these steps for Agreement updates:

  1. Download the agreement data into the worksheet and verify all identifying columns are filled.

  2. Understand the impact of the Order Status on updates:

    1. 'Incomplete': Direct agreement updates.

    2. 'Open' (Open, Closed, On Hold): Change Order generation, requiring a Change Order Description.

    3. 'Rejected,' 'Withdrawn,' etc.: Updates not permitted.

  3. Recognize current integrator limitations, which will be improved in future releases.