You can add subcontract line items to a
purchase order automatically from a load. This makes creating subcontract orders, for
example, for subfabrication, surface treatment, and freight much easier and removes the need
for duplication.
-
In the Loads dialog, select a load.
-
Click Load
Properties.
The Load
Properties dialog opens.
-
Click Add to Purchase
Order.
The Select Purchase Order dialog opens.
-
Select a purchase order and
click OK.
You can also create a new
purchase order.
The Add to Subcontract Purchase Order
Options dialog opens.
-
Define the properties.
One Summary
Line: When selected, adds a single line displayed on the
purchase order that represents the entire load
Description: Type any additional information. It will be populated on the purchase
order line.
One line for each
assembly: When selected, imports a multiline entry on the
purchase order that includes complete assembly information from the load
-
Click OK.
The subcontract items are
included in the selected purchase order.
For information on receiving
subcontract items, see Receive subcontract items.
