P4310

This is a basic question, but I was wondering if there is a way to change branch/plant locations when releasing off a blanket order. For example, if I create a blanket order under branch/plant 101, I would like to release a PO but change the branch/plant to 202. When I do this, I go into the PO that was created, but the G/L class code is still set to branch 101, which means that the 101 account is being used and not my 202. Any processing options that need to be set differently? Thanks for any assistance.

This is set up in the processing options under the 'Approvals' Tab. Your Route Code is probably blank, which is why you can create a blanket order with no approval limit setup. We have ours set to '1' in order to use the originator's address, which is how our regular purcahse orders work. Hope this helps

Tim