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  4. Load Advance Bill items into purchasing
  5. Verify material links between Advance Bill and Purchasing

Verify material links between Advance Bill and Purchasing

Modified: 11 Mar 2025 Tekla PowerFab 2025i Tekla PowerFab GO 2025i

Verify material links between Advance Bill and Purchasing

You can verify that all material in Advance Bill is currently linked to purchasing by using the Verify Links command.

This is a quick way to verify that the material links between Advance Bill, Requisitions, and Inventory are maintained.
  1. Open a job.
  2. Click the Advance Bill ribbon tab, select Purchasing > Verify Links.

    The Verify Links dialog opens.

  3. Check that all material items are linked to purchasing.
  4. Click OK to close the dialog.
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