Confirm a miscellaneous part  
  If the unknown direct purchase part has been ordered on a work order, it must either be confirmed or replaced with a stocked part before it can be received.
  
    - At the EMMS main menu, click the Work Orders button.
      
        - The Work Orders display screen appears.
 
      
     
    - Right-click on the work order and select Change.
      
        - The Edit Work Order change screen appears.
 
      
     
    - Click the Parts button.
      
        - The Edit Work Order Parts change screen appears.
 
      
     
    - Click PO's 
.
      
        - The Work With Work Order PO's display screen appears.
 
      
     
    - Right-click on the PO and select Change PO Detail.
      
        - The Order Line Entry change screen appears.
 
      
     
    - Right-click on the part and select Misc Info.
      
        - The Unknown Purchase Part Details screen appears.
 
      
     
    - If necessary, change the Unknown Part Description and the Vendor Part Number.
 
    - If necessary, change or select the Item Category and Manufacturer for the part.
 
    - Click Confirm 
.
      
        - The Confirm prompt appears.
 
      
     
    - Click Confirm.
      
        - The unknown part will be flagged as a confirmed miscellaneous part and PO receipt entry will be allowed.
 
      
     
  
  Back to Parts for a work order or Purchasing