🌐 NL · Last reviewed: 27 May 2026
Purchase order extensions and blanket orders
DXSteel extends the BC Purchase Order with certificate requirements, coverage costs, transport, and processing metadata. Purchase lines carry multiple cost layers via a separate Purchase Line Cost table. Blanket orders support automated cost transfer and conversion to regular orders.
Key header fields
|
Field |
Purpose |
|---|---|
|
Total Amount Coverage |
Sum of all order-level coverage costs. Read-only. |
|
Shipment Method Code |
Incoterm (FOB, CIF, DDP). |
|
Delivery Time |
Estimated arrival. |
|
Transport Route Code |
Shipping lane. |
|
Factory |
Vendor's producing facility. |
|
Country/Region Production |
For Country-of-Origin certificates. |
|
Thickness Norm / Flatness Norm / Surface Norm |
Spec requirements for certificates. |
|
Z-Test / Ultrasonic Test / Stamping |
Quality test requirements. |
|
Delivery Condition |
Special delivery instruction. |
Purchase Line Costs — three types
|
Type |
When to use |
|---|---|
|
Charge (Item) |
Fixed item-charge increments that raise cost price. |
|
Service (Item) |
Service costs (freight, inspection) outside item charge. |
|
Coverage (Item) |
Coverage costs with amount/percentage; either order-level or order-line-level. |
Blanket-order workflow
-
Create a Blanket Order with vendor, lines, unit cost.
-
Add costs via Purch. Line Coverages.
-
Convert to a regular order with the BC standard action. DXSteel uses CopyPurchPostedCoveragesDMX to copy all coverage costs to the new order.
-
Receive and invoice on the regular order; the blanket balance decrements.
Best practices
Set unit cost + coverage costs once on a blanket order. Each conversion to a regular order inherits them automatically.
Order-level coverage costs (in Purchase Order Coverages) apply to the whole order; line-level (in Purchase Line Costs) per line. Choose the right layer deliberately.
Cost editing locks for invoices and credit memos. You can only edit costs freely on Open purchase orders.
Related screens
-
Purchase Order Lines List — all open lines.
-
Purchase Order Line Card — per-line detail.
-
Purchase Line Coverages and Purchase Order Coverages.
-
Blanket Purchase Order + Archive.
-
Get Purchase Price and Get Receipt Lines — for copying from other documents.
[Screenshot: Purchase order card with DXSteel extensions and Purchase Certificates FastTab]