Prerequisites

Before you enter order detail information:

• Set the Order Entry processing options to have the system enter a current status code and a next status code for each detail line.

  These codes determine the next process that the detail line goes through in the purchasing process.

• Set the Order Entry processing options to indicate the method by which the system updates detail lines with changes to header information.

  If you do not set the processing options to automatically update the header information, you must do so manually on the Order Header form by selecting Header To Detail/Define, which enables you to specify which fields to update, and then Header To Detail/Populate from the Form menu.

• Before you enter kit orders, you must verify that you have set the appropriate processing option in the Purchase Orders program (P4310) that displays kit component lines.

  Also verify that kit items have been set up.