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   To enter outside processing information:

1. Navigate to the Outside Processing window by selecting the Outside Processing button in the Requisitions window and the Purchase Orders Distributions window when you've selected a Type of Outside Processing. See: Entering Requisition Lines. See: Entering Purchase Order Distributions.

2. Enter the Job or repetitive Assembly that uses this outside processing operation. For an assembly, you can also enter the production Line. Use this to choose a schedule with the earliest first unit start date.

3. Enter the operation Sequence number of the outside processing operation. Purchasing displays the operation Code and the Department.

4. Enter the Sequence number of the resource the outside processing operation uses. Purchasing displays the resource UOM and Quantity. Purchasing also displays the Unit Type and Assembly Quantity.

   To cancel your entries:

• Select the Cancel button to cancel your entries and return to the window from which you came.

   To apply your entries:

• Select the Done button to apply your entries and return to the window from which you came.

See Also

Creating Outside Processing Purchase Orders