How to Convert to PR/PO from Requested Part Browse

Path: Transactions > Work Order > Requested Part Browse

If parts are not available from the warehouse, use these instructions to convert the request to a Purchase Order or a Purchase Requisition.

1. Mark the check box for the lines you want to convert.
2. Click the Convert button down-arrow and select Convert to PO or Convert to PR to open the desired window. These windows are very similar to the full Purchase Order and Purchase Requisition windows.
3. Complete the required fields and others as needed.
4. Click the Save button on the window.

When saved, WebTMA creates either a Purchase Requisition or Purchase Order record to be processed.

If the same part is listed on several lines, the quantity is totaled for one line item and distribution lines for each work order are listed on the conversion window and the PO or PR record.