Follow the navigation: XMC> Purchase Management>General Operations>New PO Suggestions
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Screen below will appear.
- Click on Search
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New Purchase Order Suggestion Search screen will appear
- Click on Search
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NOTE: By clicking Search this will allow user to see all options. There is also the option to sort by various criteria such as: Buyer, Site, Supplier, etc.
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- Select All options
- Click on OK
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NOTE: Screen shot does not show any results. Eventually we will need a screen that depicts this information.
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This will automatically generate a screen with Material and Subcontract information. At this time there is no Subcontract information that will populate.
- Click on Buy
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- Go to Actions
- Click on Generate Purchase Orders (this is greyed out in screenshot).
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