On the Shop Floor Control Parameters form, perform
these steps:
-
Select Enable Outside Process Management.
-
In the PO Item Xref Method field,
specify the method to use:
-
One Line: When job transactions
are posted, only create one PO line with a quantity equal to the
quantity released on the job.
-
Multiple Lines: For each instance
where a job transaction is posted, create a separate PO line with
a quantity equal to the quantity of the transaction.
-
Specify a PO Status default value
of Planned or Open.
-
Specify the PO Due Date Calculation
default method: Oper End Date or Oper Fixed Sched Hours.
-
Select Base Job Consolidation to
create separate lines for each sub-job within the same purchase order,
or clear this field to create separate purchase orders for each sub-job.
-
Select Check for Consecutive Operations
to create one purchase order, with a line for each operation, for
consecutive job operations going to the same vendor when users perform
a job move transaction.
If this field is cleared, a separate purchase order is created for
each job move transaction