Option 1: Directly from the Work Order (one PO at a time)
Option 2: Using the Outsourced Manufacturing Management screen (for bulk creation of POs)
Option 1:
– Click the Create PO link under the Outsourcing tab of the Work Order.
– Press SAVE
Option 2:
– Navigate to Setup > Manufacturing > Outsourced Manufacturing Management
– Any released Work Order with Outsourced = TRUE awaiting Purchase Order creation displays on this page.
– The Outsource Purchase Order references all the Work Orders listed on the Outsource Manufacturing Management screen prior to consolidation (provided the Work Orders reference the same Outsourced Vendor)