To select the material items in a
production control job that you want to load into a purchase order, use the Load Selected
Material Into Purchase Order command.
-
In the Production Control dialog, select the items that you want to
load.
To select multiple
items, hold down Ctrl.
To select a range of subsequent items,
hold down Shift.
-
Click the Production Control ribbon tab.
-
On the menu, select .
The Select Purchase Order dialog opens.
-
Select a purchase order and
click OK.
The Purchasing Import Filters dialog opens.
You can also create a new
purchase order and load the items into it.
-
To include only
specific types of items, do the following (Optional):
-
Select a filter type in the Type list, and click Select.
-
Do one of the following depending on the filter type:
- Click the arrow buttons to move the items that you want to
include in the import to the Included list.
- Type the maximum and minimum values for the items that you
want to include.
-
Click OK.
-
Click Import.
The Import
Items dialog opens.
-
If you want to open the requisition/purchase order, select Open Requisition/Open Purchase Order.
-
Click OK to close the dialog.
Items are loaded into the selected purchase order.
If you did not open the purchase order already, go to the Purchasing module and open the Purchase Orders tab.