DTF Parts Receipt - Assign PO's

Use the DTF Parts Receipt - Assign PO's screen to assign POs to parts on the selected receipt.

On the DTF Parts Receipt screen, click Assign PO's to open the DTF Parts Receipt - Assign PO's screen.

Topics in this section are:

Assigning a PO Number to a Part on a DTF Parts Receipt

  1. Navigate to Product Support > Parts > Parts Ordering.

  2. Move the cursor over the Ordering Options link and select DTF Parts Receipts from the pop-up menu.

  3. Fill out the appropriate fields and click the Go >> link.

  4. Click a Packing Slip.

  5. Click Assign PO's.

  6. Enter a PO Number for the corresponding part number.

  7. Click Save & Close to save the added PO number and return to the DTF Parts Receipt screen.

Screen Description

Fields on the DTF Parts Receipt - Assign PO's screen are:

Field Description
Part Number The number of the part that is assigned to the selected PO.
Description A brief description of the part.
Quantity The number of parts on order.
Cost The net cost of the part.
List Price The suggested list price of the part.
PO Number The purchase order number assigned to the part.

Buttons on the DTF Parts Receipt - Assign PO's screen are:

Button Description
Save Saves changes on the DTF Parts Receipt - Assign PO's screen.
Save & Close Saves changes on the DTF Parts Receipt - Assign PO's screen and returns to the DTF Parts Receipt screen.
Close Closes the DTF Parts Receipt - Assign PO's screen without saving and returns to the DTF Parts Receipt screen.