This functionality is available with or without Inventory Control being active. To maintain an IRO purchase order you need to know the order number which can be found through one of the enquiries or on the printed purchase order document. When you finish the maintenance, you can follow the Purchase order routine sequence, depending on what you define for the purchase order type and item. (See About purchase order entry). This can include:
- Confirm purchase order
- Print purchase order reception note
- Confirm purchase order reception note
- Print quality control note
- Confirm quality control note
Note: You cannot use the order copy function for IRO’s. Note: If a sales order line is backlogged and the purchase order has a status greater than or equal to 30 a new purchase order is created.