Entering Purchase Order Information Using the Project Workbench Program

Access the Edit Tasks form.

To enter a purchase order for project material from the Project Workbench:

1. Select a project task on the hierarchal grid.

2. Select Mfg Parts List from the More Task Actions field and click the >> button.

3. Select the project-specific part for which you want to create a purchase order on the Work Order Parts List form, and select Create PO from the Row menu.

   Note: A supplier record must exist before you can create a purchase order.

   The purchase order information (order number, order type, and line number) appears in the parts list line for the item.