PO-Others

PO-Others


Others- Purchase Orders

PO Type -OTH is selected for purchase of all consumables for shop floor, administration, and other miscellaneous entities.

Graphical user interface, applicationDescription automatically generated

TimelineDescription automatically generated

Graphical user interface, application, PowerPointDescription automatically generated


    • Related Articles

    • Other -PO

      Other-PO
    • PO-Processing

      Processing-(PRC) PO Type -PRC is selected to keep track of slitting process of the master coil tag of larger width into smaller width coils. The tab PROCESS TAGS in the Purchase Order captures the relevant slit width of the Master Coil into Smaller ...
    • PO-MAT

      Purchase Materials -(MAT) All Material Purchases Raw, Finished Goods are procured through the Purchase Order Type (MAT) to keep track of Steel Inventory, Cost, Overheads other expenses incurred for the procurement etc., across modules. The Category ...
    • PO-Capital Items

      Capital Purchase -(CAP) PO Type -CAP is selected for purchase of Capital Assets the details of the Capital Purchase must be entered. upfront by quotation with the specification for us to place the PO for capital purchase.
    • PO Line Items

      Receive Material: All MAT PO 's created in the Active PO will be listed as line item in the PO Line Items , Click on the tool bar "PO Line Item" the individual line item created in the purchase order is listed. & Material received against each line ...