<title>Invoice and Receive Blanket Orders</title>\r
<para>Blanket orders allow staff to invoice an encumbered amount multiple times, paying off the charge over a period of time.</para>\r
<para>The following instructions are for <guilabel>Invoicing and Receiving</guilabel> Blanket Order items.</para> \r
- <para>You must <link linkend="create-blanket-order">Create a Blanket Purchase Order</link>before you create an invoice for Blanket order items. </para>\r
+ <para>You must <link linkend="create-blanket-order">Create a Blanket Purchase Order</link>\r
+ before you create an invoice for Blanket order items. </para>\r
\r
-<note><para>Invoices for <guilabel>Blanket Order</guilabel>items must be created from the <guilabel>Purchase Order Interface</guilabel></para></note>\r
+<note><para>Invoices for <guilabel>Blanket Order</guilabel> items must be created from the\r
+ <guilabel>Purchase Order Interface</guilabel></para></note>\r
\r
<procedure>\r
<step>\r
<step><para>A pop up window will appear</para>\r
<para><itemizedlist>\r
<listitem>\r
- <para>Verify the correct<guilabel>Ordering Agency</guilabel> is selected.</para>\r
+ <para>Verify the correct <guilabel>Ordering Agency</guilabel> is selected.</para>\r
</listitem>\r
<listitem>\r
<para>Enter a Purchase Order <guilabel>Name</guilabel>.</para>\r
</listitem>\r
<listitem>\r
- <para>Enter the<guilabel>Provider</guilabel>.</para></listitem>\r
+ <para>Enter the <guilabel>Provider</guilabel>.</para></listitem>\r
</itemizedlist>\r
<informalfigure>\r
<para><mediaobject>\r