When creating a blanket purchase order for repairs, which data must be entered?

When creating a blanket purchase order for repairs, entering an overall limit value is essential as it defines the maximum spending amount for the order. This limit enables organizations to control expenditure and ensure that the purchases made do not exceed budgetary constraints. The overall limit helps in managing financial risks and provides transparency in procurement processes.

This procedure is particularly important in the context of blanket purchase orders since they are typically used for a specific period and may involve multiple procurement transactions for repairs. By setting an overall limit, organizations can streamline their purchasing process, facilitate easier tracking of costs, and ensure they remain compliant with financial planning.

The other options, while related to purchase orders, do not represent mandatory data entries specifically required for all blanket purchase orders. For instance, an account assignment category pertains to how the costs are allocated but is not universally required for every blanket purchase order. Similarly, while vendor selection criteria and delivery date adjustments can play important roles in procurement, they do not necessarily have to be specified when generating a blanket purchase order. Thus, the overall limit value stands out as a critical component for this type of order.