Tying a VA line

You can tie a line item on a VA order to another VA order, a purchase order, or a warehouse transfer.

  1. Select Value Add > Entry >  Order.
  2. To create a tie to an existing line, specify the warehouse and product you want to tie to. Click Search.
  3. Access the VA order.
  4. From the Sections view, select the section that contains the line you want to tie to.
  5. Go to the Line Items view.
  6. Select the line you want to tie to and clickSourcing. The VA Entry Transactions-PO/WT Interface window displays.
  7. Specify the type of tie you want to create (purchase order, warehouse transfer, or value add) and provide the other required information.
  8. Click OK.
    If you attempt to source a line item in to a purchase order that has been printed, this message is displayed: 
    "Purchase Order Has Been Printed (8628)"
    You can create the tie, but confirm the addition with your vendor first. Sometimes a vendor may not permit you to add products to a purchase order that has shipped.
  9. A window appears that lists the order type and number that was created. Click OK.