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Page Revision: Thu, 18 Apr 2019 11:03
PO Processing
The main function of PO Processing is to allow users to put processed material along with a processing charge onto a purchase order, and upon receipt, modify in the raw material and processing fees into the value of the processed material. This is ideal for users who send coil off for painting or shearing and allows the processed part to show as "On Order", receive and bake in the fees, and relieve the raw material used all in one single process.
General Information
The new process will use a combination of a new item attribute, a MISC Processing item, new PO Type logic and the modification processor screen. Set up is detailed below.
Set Up
The first step is to set up a new item attribute in the Item Attribute Rule. It should be called POPOST, but can have a user facing description of whatever you'd like.
Next, set up a new PO Type in the PO Types Rule. It can be named whatever you'd like, with a unique code. Log5 designates whether or not it is considered a "Processing" Purchase Order.
