Prerequisites

Before you complete the tasks in this section:

• 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 subcontract management 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 from the Form menu, which enables you to specify which fields to update, and then Header To Detail/Populate from the Form menu.