Automatically tying a single line to a source document

Use these instructions to create an automatic order tie for a single line in Sales Order Entry. You can create a tie to a purchase order, warehouse transfer, Value Add work order, or Kit Production work order. You cannot create a sourcing purchase order for a vendor or a vendor ship from that does not allow purchase orders.

  1. Select Sales > Entry > Order.
  2. Specify the required information, and then click Next.
  3. In Advanced Line Entry, specify the product and quantity.
  4. Click Sourcing.
  5. Select the product source.
  6. Specify or make changes to the related product source information.
  7. Click Submit.
  8. Click Add to add the line item to the order.
    If the source document was created, the number is displayed.
  9. Finish the order.
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