The purpose of this program is to change the values that are used when creation purchase order lines from manufacturing order sub-contract operations.
- Order type
- The purchase order type to be used when purchase orders are created from manufacturing order sub-contract operations. Note: The order type must be defined without stock updating.
- Pur order descr type
- The code indicates what description should be created on the purchase order line for sub-contract operations. Valid codes are: 1 (operation description) and 2 (manufacturing orders parent item description).
- Always new order
- Indicates if a new purchase order should be created for every sub-contract operation line. If this field is set to NO, one purchase order will be created for all released sub-contract operation for one supplier.