SM Scope Seq

This field displays only when line type is 6-SM Work Order.

Enter the work order scope to which this purchase order item applies (i.e. the scope for which the material was, or is being, purchased). Press F4 for a list of valid scopes for the specified work order.

Note: If you select a scope that has been closed, a warning displays and you will be unable to save the record. You must either reopen the scope in SM Work Orders or select an open scope.
Note: If this is an existing line in an open batch and the scope is closed prior to processing the batch, you will be unable to post the batch until you either reopen the scope or change to an open scope.

PO Purchase Order Entry