Purchase Order/Rental Part Order Lines

[[To Initiate Purchase] [To Manage Purchase] [To Receipt]

Usage

Use this tab to enter rental order lines belonging to a purchase order. The parts entered here must be previously entered as purchase parts and enabled for rental.

Activity Diagrams

Enter purchase order, basic flow
Enter purchase order
Handle purchase order, basic flow
Handle purchase order
Monitor procurement
Confirm Purchase Order
Print and/or Send Purchase Order
Purchase Order Authorization
Supplier Material Function

Activities

Enter rental purchase order line
Confirm Entire Purchase Order or Line
Cancel Entire Purchase Order or Line
Close purchase order line
Confirm Purchase Order with Differences


Enter or Change Delivery Information per Line
Manage Tax, Purchase Order Line
Enter additional cost details

Unpeg Customer Order Line from Supply Order

Enter single occurrence confirmation reminder
Enter single occurrence delivery reminder

Connect Purchase Order Line to Project Activity  
Disconnect Purchase Order Line from Project Activity
Enter Pre-Posting, Purchase Order Line
Enter Document Text
Enter Note
Update Earliest Unlimited Supply Date
Enter additional cost details