Process Parts for PO Requisition

Process Parts for PO Requisition is "the easy part" which follows after you have Created a PO Requisition and it has been Approved (if needed).

Here you select whether to draw from Inventory Stock, create a Purchase Quote, if desired, or go directly to create a Purchase Order (the default), choosing individually among all the Requested Parts. As you work in Process Parts you will find the Parts Costing and Purchasing information useful for making choices about which step to take and which Vendors to use.

To begin Process Parts, as with Create a PO Requisition earlier, you can start either from the original Work Order or using the Office Manager.

From a Work Order:

•	Open the desired Work Order

•	Select the PO Requisition Tab

•	Double-click to open the PO Requisition detail line desired

•	The PO Requisition Details Screen will open

•	Click on the Actions button at the lower left

•	Then click on Process Parts

From the Office Manager:

•	From the Office Manager panel

•	Select the PO Requisitions Tab

•	Select the Awaiting Processing Sub-Tab

•	Click to select the desired Work Order

•	Then click on the Process Requisition button at the bottom left

The Process Parts Requirements screen will appear where you will choose how to handle the requests individually.

Page url: http://www.fieldone.com/startech/help/index.html?_purchmanage_po_requistion_process_parts_.htm