Manage confirmed Purchase Orders, blanket supply contracts, and 3-way matching control policies

Steps

1. 01
   Open Purchase › Orders › Purchase Orders to view all active supplier contracts.
2. 02
   Open a confirmed PO to inspect linked smart buttons: Receipt (Warehouse Stock Picking) and Vendor Bills.
3. 03
   When physical goods arrive at the factory gate, warehouse staff receive the delivery against the linked PO receipt, recording exact bar counts and glass sheet dimensions.
4. 04
   To set up Blanket Orders: Go to Purchase Orders, create a long-term contract with fixed price per metric ton for 6 months, and trigger partial release orders against project fabrication schedules.
5. 05
   Under Bill Control Policy, enforce On Received Quantities (3-Way Matching) so accounting cannot pay for goods before the warehouse inspection is confirmed.
6. 06
   Click Create Bill to generate the vendor invoice with automated validation against received warehouse quantities.