Purchase Order/Part Order Lines

[About Pricing, Procurement] [About Milestone/Stage Payments] [About Part Ownership] [About Customer Part Acquisition Value] [About Consignment Stock at your Warehouse] [About Charge/No Charge] [About Automatically Created Invoice, Matched] [About Sales and Use Taxes, Procurement] [About Pre-Postings, Procurement] [About Supplier Agreement] [About Purchase Exchange Orders] [About External Repair Orders] [About Inter-Site Message Handling] [About Inter-Site Postings] [About Inter-Site Address Handling] [About Lead Time] [About Centralized Purchasing] [About Dates on the Purchase Order Line]

[To Procurement] [To Receipt]

Usage

Use this tab to enter order lines belonging to a purchase order. The parts entered here must be previously entered as purchase parts. For purchase parts without a part number, i.e., a no-number part, use the No Part Order Lines tab.

Activity Diagrams

Enter purchase order, basic flow
Enter purchase order
Handle purchase order, basic flow
Handle purchase order
Monitor procurement
Handle receipt for direct delivery
Enter and maintain warranties
Connect Contractors to Purchase Order

Activities

Enter purchase order line
Confirm entire purchase order or line
Confirm purchase order with differences
Confirm with differences via change order
Cancel entire purchase order or line
Close purchase order line
Reopen Purchase Order Line

Enter or change delivery information per line
Enter tax for purchase order line
Enter additional cost details
Add milestone/stage payment template
Enter milestones/stage payments manually
Alter milestone/stage payment line
Approve or revoke approval for a milestone/stage payment

Enter and maintain supplier warranties
View configuration

Serial reservation on purchase order line
Unpeg customer order line from supply order

Enter single occurrence confirmation reminder
Enter single occurrence delivery reminder

Enter components to send to supplier
Manually add component parts
Enter exchange components, purchase order
Add supplier loan
Scrap parts at supplier/Undo - scrap parts at supplier

Connect purchase order line to project activity  
Disconnect purchase order line from project activity
Enter pre-posting, purchase order line
Distribute costs, purchase order line
Enter document text
Enter note
Update earliest unlimited supply date
Connect Contractors to Purchase Order