Entering Cost Object Information in Purchase Order Receipts
Access the Work With Purchase Orders to Receive form.
To enter cost object information in purchase order receipts:
Complete the following fields to locate open purchase order details lines that correspond to a receipt on Work With Purchase Orders to Receive:
Order Number
Branch/Plant
Item Number
Account Number
The system displays only those detail lines that have a next status code that is equal to the one that you specified in processing options.
Select a record in the detail area and click Select.
Review or complete the following fields on the Purchase Order Receipts form:
Item Number
Cost Object Type 1
Cost Object 1
Cost Object Type 2
Cost Object 2
Cost Object Type 3
Cost Object 3
Cost Object Type 4
Cost Object 4