Special orders

You can identify an item on a purchase order or purchase requisition as a special order for a particular equipment unit. No special orders are allowed for non-stock items.

1. At the EMMS main menu, click the Purchasing button. The Work With Outstanding POs display screen appears.
2. Right-click on the order and select Change. The Order Entry change screen or the Purchase Requisition Entry change screen appears, as appropriate.
3. Click Enter . The Order Line Entry change screen appears.
4. Right-click on the item and select Special Order. The Edit Special Order Unit screen appears.
5. Type in or select the Unit the item is for.
6. Click Enter to create the special order. The line will be identified as a special order for the unit and you will be able to add the special order part to a work order for the unit.

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