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