This can be helpful when it comes to creating a Purchase Order to add an Acknowledgement against in order to access in the Receiving module. For example, an Intermarket project that you would like to reflect Received in e-manage. To create a Purchase Order manually follow the instructions below:
Parts Category must be made an editable field as shown below. If you need further instruction on Editable Fields please call into Support.
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Navigate to the View / Modify PO Module
Select "New PO"
Adjust the Ship To by dragging and dropping from the Search tool or using the truck icon to select a "Global" Ship To, fill in remaining required fields and "Save PO"
Highlight the newly created PO in the top portion of the View / Modify PO Module and select New / Edit Item
Fill in the Required fields and select Save
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** You must assign a Parts Category to each line in order to properly acknowledge and receive against the manually entered Purchase Order.
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