Adding a line item for a non-cataloged part

A non-cataloged part is one that your agency does not stock, so it does not have a record in the Part Catalog.
  1. Load the purchase order you want into the Purchase Order InfoViewer.
  2. Select the Line Items tab.
  3. Click Add above the Line Items grid.
  4. Select Non-Cataloged Part in the Item Type list.
  5. Type a description of the part in the Description field.
  6. Specify the vendor's identification code for the part in the Vendor Part # field.
  7. Update the part's purchase quantity and unit information, if necessary.
  8. Specify the cost of the part per unit in the Unit Cost field.
  9. Provide any other information that is required for the line item.
  10. Click Save.
    Infor Public Sector shows a message telling you that the line item has been added successfully.
  11. Click Close to close the message.
    Infor Public Sector closes the message and the Add New Line Item dialog box and shows the new line item in the Line Items grid. The line item status is Draft.