External Rebuilds |
The External Rebuilds screen enables you to insert, display, and update purchase orders for parts sent to vendors for repair. You must use this screen to process such information. To record the addition of parts to inventory as a result of these purchase orders, use the Data -> Parts Activity -> Receipts screen. If you are rebuilding parts internally, use the Data -> Parts Repair -> Internal Rebuilds screen.
If there is a check in the Retain previous versions of purchase order information field on the Purchase Orders tab of the Data -> Purchasing -> Setup -> Options screen when you process information on this screen in Update mode, previous versions of the purchase order are retained when the update is performed.
To learn more about each tab's functions and fields, click the applicable hyperlink.
Identifying data about vendor part-rebuild purchase orders
Comments about selected vendor part-rebuild purchase orders
Line items on the purchase order