Assigning service lines to procurement lines

  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 Service.
    Service Item
    Select a service item for the template.
    ServiceDescription
    Provide a description for the service item.
    Service Code
    Select the service code. Options are Quantity, Amount, or Not A Service Item.
    Commodity Code
    Select the commodity code.
    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.