Setting Options to Firm Purchase Orders
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Open the Material Planner Workbench Firm PO form.
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Specify this information:
- PO Prefix
- Specify the prefix for the new purchase orders to be created.
- Use PO Change Order
- Select Always if you want to automatically
run the PO Change Orders utility. Otherwise, select Never.
- PO Status
- Select the status for the new purchase orders.
- Allow Release Quantity to Exceed Blanket
Quantity
- Select this check box to allow the system to process lines with
a release quantity that exceeds the blanket quantity.
- Copy Purchase Requisition Text
- Select this check box to copy the notes for this requisition from
the Purchase Order Requisitions form
to the order you are generating.
- Consolidate Items
- Select this check box if you want to group items purchased from
the same vendor under one line for the total amount, as opposed to
creating a separate line for each item.
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Click OK to save the changes.
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Click Cancel to close the form without
saving the changes.