Open the 
Purchase Blanket Order Archives window.
Specifies the information about purchase orders contained in earlier versions of the document.
The information is stored in this page whenever you archive a purchase order. The program copies the information from the Purchase Header table.
Open the page from Departments/Purchase/History/Purchase Blanket Order Archives.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |