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cats:procedures:productiondocs [2019/03/26 15:29] – jen | cats:procedures:productiondocs [2019/03/26 16:21] (current) – jen | ||
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- | Each production request has a unique | + | Enter a unique |
- | [] | + | [{{: |
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 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 | + | Enter the account and shipment terms for this document. Choose **Save** to continue. (Cancel |
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+ | The production request has been created. You can choose **Edit** if you need to modify any information. | ||
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+ | For more information on entering a new batch, see wiki | ||
+ | [[cats: | ||
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