Assigning special item lines to procurement templates

  1. Select Supply Management > Supply Management Setup > Purchasing > Procurement Templates.
  2. Open a template record.
  3. On the Lines tab, click Create.
  4. Specify this information:
    Type Of Item
    Select Special Item.
    Special Item
    Select a special item for the template.
    Special Item Description
    Provide a description for the special item.
    Manufacturer Code
    Specify the manufacturer code information for the template.
    Manufacturer Number
    Specify the manufacturer number.
    Quantity
    Specify the quantity.
    Unit Of Measure
    Select the unit of measure for the item.
    Company
    Select a company number.
    From Location
    Select the Inventory Control location which is the default to the Requisition or Purchase Order line.
    Use Requesting Location Account
    Select this check box to use the requesting location account to override the distribution account.
    Distribution Account
    Specify the distribution account information.
  5. Click Save.