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.