Purchase Order Line Cuts

When entering a purchase order click the Define Cut button to access the PO Line Cuts screen. 

Use Purchase Order Cuts System Option must be set to Yes for the Define Cut button to show.

This will allow importing Work Order lines from the Order Entry module or add them "on the fly" and attach them to a specific Purchase Order.

PO Line Cuts Screen

 Exit

Click this button to Exit the PO Line Cuts Screen.

Help 

Click this button to access the help files. You may also click the F1 button.

Insert a Record

Clicking this button allows you to insert a cut from this screen.

Change a Record

Clicking this button allows you to change a cut.

Delete the Record

Clicking this button allows you to delete a cut.

Import Cuts from Order Line Area

If you wish to import a cut from a customer order, click this button to
bring up the Order Line Selection screen.

Cuts without labels will not print on the Purchase Order.