Purchase Order/No Part Order Lines

[About Pricing, Procurement] [About Milestone/Stage Payments] [About Automatically Created Invoice, Matched] [About Sales and Use Taxes, Procurement] [About Pre-Postings, Procurement] [About Supplier Agreement] [About Dates on the Purchase Order Line]

[To Procurement] [To Receipt]

Usage

Use this tab to enter the purchase order lines for the parts that are not entered as parts in the purchase record.

Activity Diagrams

Enter purchase order, basic flow
Enter purchase order
Handle purchase order, basic flow
Handle purchase order
Handle receipt for direct delivery
Report direct receipt of no-number parts
Connect Contractors to Purchase Order

Activities

Enter no-number part line, purchase order
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
Direct receipt of no-number parts

Text processing, purchase order
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 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
Distribute costs, purchase order line
Enter note
Enter document text
Connect Contractors to Purchase Order