Differences

This shows you the differences between two versions of the page.

--- cats:procedures:productiondocs [2019/03/26 15:36] – jen
+++ cats:procedures:productiondocs [2019/03/26 16:15] – jen
@@ Line 9: / Line 9: @@
 Enter the Purchase Contract Number for the output material. This can be a new contract number, which will close out the original purchase (input) contract and create a new purchase contract. You can also use an existing purchase contract number to place material on an existing contract as a new contract item.
-Enter the Account that will stand in as the purchasing agent for the production output. Enter the shipment Terms.
+Enter the account and shipment terms for this document. Choose **Save** to continue. (Cancel will undo changes and cancel the new production)
-{{:cats:procedures:production_choosecontract.png?|}}
+[{{:cats:procedures:production_choosecontract_001.png?|Enter contract number, account and terms}}]
+The production request has been created. You can choose **Edit** if you need to modify any information.
+[{{:cats:procedures:production_saveproduction.png?|}}]