Setup Considerations for Purchase Orders for Components of a Configured Item

To correctly process the purchase order for the component of a parent configured item, you must set the Trans Type and Supplier Number fields for the P type rule on the Assembly Inclusion Edit Group Revisions form with the appropriate information for the component item. You set the Trans Type field to a value of 4 to generate a purchase order for a component of a configured item.

You must also set the Purchase Order Version processing option on the Versions tab of the P3210 program. The system uses the specified version of the Purchase Order Entry program (P4310) to generate the purchase order for the component.