EM Edits

Equipment Maintenance processing options specify default values for purchase order options.

1. Purchase Order Creation

Specify whether the system enables you to create a purchase order from the Work Order Parts Detail program (P13730). Values are:

Blank: Do not enable creation of purchase orders.

1: Enable creation of purchase orders.

2. Purchase Order Message Consolidation by Vendor

Specify, when creating purchase orders, whether the system creates an order for each detail line or consolidates the detail lines by vendor onto an order. Values are:

Blank: Do not consolidate all detail lines.

1: Consolidate all detail lines.

Line Type for Non-Catalogued Items

Specify the line type that the system uses when copying noncataloged parts from the Intelligent Graphic Solution (IGS) program to the work order parts detail.

Enter a line type code from the Line Type Constants program (P40205).

Blank: The system uses the line type that is defined within IGS.

Important: The Intelligent Graphic Solution (IGS) feature has been deprecated to address the bugs 21198035, 21198026, and 21198043.