Forms Used to Create Lot Commitments from Extra Purchase Orders

Form Name	Form ID	Navigation	Usage
Work with After Start Purchasing	W44H703A	After Start Commitments and Costing (G44H24), Extra Purchase Order Entry	Review extra purchase orders.
After Start Purchasing Maintenance	W44H703B	On the Work with After Start Purchasing form, select a record and click Select.	Revise or set up extra purchase orders. Create lot commitments in the F44H711 workfile from extra purchase orders. Note: If you upload records from an external system, you can access those records on the After Start Purchasing Maintenance form.
Work With Lot Start Workfile	W44H711A	On the Work with After Start Purchasing form, select Lot Start Workfile from the Form menu.	Review the extra purchase orders.
Lot Start Workfile Revisions	W44H703D	On the Work With Lot Start Workfile form, select a record and click Select.	Revise generated lot start workfiles. Note: You can review the purchase order detail that corresponds to a record when you select PO Detail from the Lot Start Workfile Revisions form.