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*This will not show if your organization doesn’t allow release orders.*

• From the home page click the Contracts and Blankets button.

• Select either the Blanket PO or Encumbered Contracts tab on the top left. The report defaults to the Blanket PO tab.

• On the Blanket PO tab, find the PO number in the Blanket column. Then click Request Release on the PO.

• A Release Order will open for the blanket. Fill the out the information as needed then click Save/Submit.

• The Release Order displays the Blanket PO details along the top of the page.

• The Blanket PO has a link on it titled View Release Orders that will populate a list of all release orders on that PO.