Use this window to work with the purchase order. You can enter, process, and study the purchase order. You can enter new purchase orders and work with purchase orders that were created from requisitions. A purchase order has two levels: an order header and order lines.
For the description of each tab in the window, follow the appropriate link: Part Order Lines, No Part Order Lines, Rental Part Order Lines, Charges, Landed Cost, Misc Order Info, Delivery Address, Authorization, Order History, DOP Info, Work Included.
Enter Purchase
Order, Basic Flow
Enter Purchase Order
Basic
Data Procurement, Supplier Schedules
Handle
Purchase Order, Basic Flow
Handle Purchase
Order
Monitor Procurement
Handle
Receipt for Direct Delivery
Enter Purchase Order Header
Enter Purchase Order
Line
Enter No-number Part
Line, Purchase Order
Enter Purchase Order Rental Line
Release Purchase Order
Confirm Entire Purchase
Order or Line
Confirm Purchase
Order with Differences
Confirm with
Differences via Change Order
Stop Purchase Order
Cancel Entire Purchase Order or
Line
Close Purchase Order Line
Create Purchase Order Change
Order
Print Purchase Order
Print Purchase Order Changes
Print Purchase Order,
Work Copy
Print Purchase Order
Changes, Work Copy
Send Purchase Order
Send Change Request
E-mail Purchase Order
Fetch Authorization Template
Authorize Purchase Order or
Purchase Order Changes
Copy Purchase Order
Calculate Consolidated Price
Change Purchase Order Data
Add or Modify Purchase Order
Terms
Enter Alternate Delivery
Address, Purchase Order
Enter or Change Delivery
Information per Line
Modify Tax
Calculation Basis
Enter Tax for Purchase Order
Line
Add
Milestone/Stage Payment Template
Enter
Milestones/Stage Payments Manually
Alter Milestone/Stage
Payment Line
Approve or
Revoke Approval for a Milestone/Stage Payment
View Configuration
Serial Reservation on
Purchase Order Line
Unpeg Customer Order Line from Supply Order
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
Text Processing,
Purchase Order
Direct Receipt of
No-Number Parts
Enter and
Maintain Supplier Warranties
Enter Single Occurrence
Confirmation Reminder
Check Delivery Status
Enter Single Occurrence
Delivery Reminder
Add Purchase Charges/Landed
Costs
Modify Purchase
Charges/Landed Costs
Enter Additional Cost
Details
Enter Tax for Purchase
Order Charge Line
Enter Pre-posting, Purchase
Order
Enter Pre-posting,
Purchase Order Line
Distribute Costs, Purchase
Order
Distribute Costs,
Purchase Order Line
Enter Note
Enter Document Text
Update
Earliest Unlimited Supply Date