Entering Purchase Orders for Production Controlled Items Using Production Number Master

Access the Order Detail form.

To enter purchase orders for production controlled items:

1. Enter the order header information required for the order.

   See "Entering Order Header Information" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

2. Enter the order detail information required for the order.

   See “Entering Detail Lines by Item Number" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

3. Click in the Production Number field.

4. Click the Visual Assist button in the Production Number field.

5. On the Production Number Search form, search for and select the row for a specific production number and then click Select.

6. Click OK on the Order Detail form and then click Cancel.