Forms Used to Enter Order Detail Information

Form Name	Form ID	Navigation	Usage
Order Detail	W4310A	Purchase Order Processing (G43A11), Enter Purchase Orders Click the Add button on the Work With Order Headers form. Alternatively, select an order on the Work With Order Headers form and select Detail Revision from the Row menu.	Enter order detail information. Enter user-defined values for additional properties and category codes. See Entering Order Header Information.
Clauses	W4310K	Select Clauses from the Form menu on the Order Detail form.	Specify the print message clauses associated with a purchase order.
Order Detail - Page I	W4310F	Select Additional Info 1 from the Row menu on the Order Detail form.	Enter order detail information.
Order Detail - Page II	W4310E	Select Additional Info 2 from the Row menu on the Order Detail form.	Enter order detail information.
Order Header - Additional Information II	W4310M	Select Additional Info from the Form menu on the Order Detail form.	View supplier classification codes. See Entering Additional Order Header Information.
Account Distribution Entry	W4316A	Select an order detail line on the Order Detail form, and then select Account Distribution from the Row menu.	Distribute by percentage, quantity, or amount among multiple accounts. Note: The system enables you to select a method (percentage, quantity, or amount) when you are entering account distribution information. However, if you change an order detail line, the system does not allow you to change the original method by which you distributed among multiple accounts.
Substitute Items	W41043C	Select Substitute Items or Obsolete Items from the Row menu on the Order Detail form.	Enter substitute or replacement items.
Kit Selection	W41351A	Select Kits from the Row menu on the Order Detail form.	Enter kit orders.