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.
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 Supplier Warranties
Connect
Contractors to Purchase Order
Confirm Purchase Order
Print
and/or Send Purchase Order
Purchase
Order Authorization
Supplier
Material Function
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
Manage Tax, 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