Forms Used to Work with Special Order-Entry Features

Form Name	Form ID	Navigation	Usage
Work With Order Headers	W4310I	Purchase Order Processing (G43A11), Enter Purchase Orders	Work with order headers.
Order Detail	W4310A	Select an order on the Work With Order Headers form, and then click the Copy button.	Review and modify order details. Duplicate an order.
Purchase Order Workbench	W43101B	Purchase Order Processing (G43A11), Purchase Order Workbench	Access forms to work with purchase orders.
Supplier Price Comparison	W43103C	On Purchase Order Workbench, select Price Comparison from the Form menu.	Locate suppliers for an item to compare prices.
Supplier Catalog Search & Select	W41061CA	On Purchase Order Workbench, select Catalogs from the Form menu.	Access a list of available catalogs.
Catalogs - Item Selection	W41061WB	Select a catalog on the Supplier Catalog Search & Select form, and click the Select button.	View items on separate detail lines on a purchase order. Click OK for the system to automatically generate a separate purchase order for each supplier from whom you are ordering items. If you do not want the system to automatically generate separate purchase orders, you must first cancel the orders before exiting Purchase Order Workbench.
Work With Available Order Templates	W4015A	On the Purchase Order Workbench form, select Order Templates from the Form menu.	Work with available order templates.
Order Templates	W40215A	Select a template on the Work With Available Order Templates form, and click the Select button.	Order items on a template. You can order all items on the template in their usual quantities by selecting Preload With Usual from the Form menu.
Suppliers Selected for Order	W43032A	On the Purchase Order Workbench form, select Review Order(s) from the Form menu.	Verify that all releases are combined into a separate line for each supplier and branch/plant.
Items Selected for Order	W43032B	On the Suppliers Selected for Order form, select an order and select Details from the Row menu.	Make changes to information about the individual items or accounts to be included on the order.