After you create a purchase order, you can specify that
the materials be sent to a work location. A direct issue item is an
item that is sent directly to a work location.
Procedure
- In the Purchase Orders application, display the purchase
order for which you want to specify delivery of materials to work
locations.
- Click the PO Lines tab.
- In the Item field, specify a value.
- In the PO Lines window, click New
Row.
- In the Work Order field, the Asset field,
or the Location field, specify a value. The Issue
on Receipt check box is selected, and the Storeroom field
becomes null and read-only.
- Optional: Specify other values as needed.
- Click Save Purchase Order.