Use this tab to enter rental order lines belonging to a purchase order. The parts entered here must be previously entered as purchase parts and enabled for rental.
Enter purchase order, basic flow
Enter purchase order
Handle purchase order, basic flow
Handle purchase order
Monitor procurement
Enter
rental purchase order line
Confirm Entire Purchase
Order or Line
Cancel Entire Purchase Order or
Line
Close purchase order line
Confirm Purchase Order with Differences
Enter or Change Delivery
Information per Line
Enter tax for purchase order line
Enter additional cost
details
Unpeg Customer Order Line from Supply Order
Enter single occurrence confirmation reminder
Enter single occurrence delivery reminder
Connect Purchase Order Line to
Project Activity
Disconnect Purchase
Order Line from Project Activity
Enter Pre-Posting,
Purchase Order Line
Enter Document Text
Enter Note
Update
Earliest Unlimited Supply Date
Enter additional cost
details