Accept
To accept a blanket order:
1. From the Navigation Menu, Go to Order Management and select Search under Blanket Orders from the expanded menu.
2. Enter search criteria to locate the order to action.
3. Once in the Order Details page, use the checkboxes to select one or more schedule lines. Click Accept.
Acknowledge with Exceptions
To acknowledge with exceptions:
1. From the Navigation Menu, Go to Order Management and select Search under Blanket Orders from the expanded menu.
2. Enter search criteria to locate the order to action and locate the order to update.
3. Select the applicable PO lines.
4. Click Change or Create under the Supplier Message in the Header.
5. Enter a supplier message in the pop-up box. Click Ok.
6. Click the Acknowledge with Exceptions button. Your response is sent to BAE.
Print Attachments
To print blanket order attachments:
1. Click on a paperclip icon in the header of the Blanket Order details page under Header Attachment.
2. In the pop-up window, click on the File Name link.
3. In the next window, select to Open or Save the file.
4. Select to Print from your browser.