SM Work Order
This field displays only when line type is 6-SM Work Order.
Enter the SM work order to which this purchase order item applies (i.e., the work order for which the material was, or is being, purchased). Press F4 for a list of valid work orders for the specified SM company.
Note: If you specify a job-related work order and the job
associated with the work order has been soft or hard-closed, the system will allow the
entry if you allow posting to closed jobs (i.e. the
Allow Posting to
Hard-Closed Jobs
and/or
Allow Posting to
Soft-Closed Jobs
boxes are checked in JC Company Parameters).
If you do not allow posting to closed jobs, a message displays indicating the job is closed and you will be unable to proceed.
PO Purchase Order Entry
