How to Link a Purchase Order to an Outside Processing Transaction on a Work Order

Summary

How to link a Purchase Order to an Outside Processing Transaction on a Work Order

Resolution

1. Open Purchase Order, Main, Purchase Order Entry
2. Select the Purchase Order
3. Select the Lines tab
4. Highlight the Item associated with the Work Order
5.  In the Secondary Grid, select the Work Order Number
6. In the Secondary Grid, select the Step associated with the Outside Processing Work Center
7.  In the Secondary Grid, select the Trans Type of Outside Process
8.  Accept