Enrich EMMS Online Help

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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