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
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Navigate to Product Support > Parts > Parts Ordering.
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Move the cursor over the Ordering Options link and select DTF Parts Receipts from the pop-up menu.
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Fill out the appropriate fields and click the Go >> link.
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Click a Packing Slip.
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Click Assign PO's.
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Enter a PO Number for the corresponding part number.
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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. |
Security: 821 - Access DTF Parts Receipts
Revision: 2026.04






