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EIDX Order Model II
Blanket Purchase Order
Buyer calculates requirements generates blanket purchase order for a stated period.  The mechanism for releases against blanket orders depends upon which replenishment scenario is being used. 

Order Model II Overview (Use Case) Diagram


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Order Model II Overview (Use Case) Narration

Step Description
1. Buyer may precede order with quoting or contracting cycle.
2. A forecast/planning process may be used to determine replenishment requirements.  Blanket orders can also be used in a non-forecast environment where replenishment may be based on consumption and/or independent demand.
3. Buyer generates blanket purchase order.
4. Seller responses with response/Acknowledgment to blanket purchase order.
5. If needed, seller-initiated changes to the blanket purchase order may be sent to the buyer. Types of changes include price changes, total quantity changes, add item, or delete item.
6. If needed, buyer may send buyer-initiated change to the blanket purchase order or response to seller-initiated change. Types of changes include price changes, total quantity changes, add/delete item.
7. If buyer-initiated change order is sent, seller acknowledges changes to blanket purchase order.
8. In buyer-managed inventory process, buyer issues releases against the blanket order. In supplier-managed inventory process, supplier issues release against the blanket order.
9. Seller ships goods to specified ship-to location per appropriate shipment model.
10. Billing and payment cycle initiated.

Order Model II Overview Activity Diagram


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