Creating/Linking Work Order Builds to Purchase Orders; including Secondary Processing POs

This how-to video guides users on linking a build to a purchase order (PO) in the secondary processing stage within 10X ERP. It walks through creating a build from a work order and subsequently generating a PO to manage processing steps like coating or plating.

• Access the Work Order and Create the Build
• Highlight the Line to View Line Components and Processing Steps
• Select the Line for Creating a Purchase Order; NOTE this should be the Processing Step (typically a non-Inventory Item)
• Choose the Vendor and Enter the Quantity for the Process on the PO
• Publish the Purchase Order and Update Descriptions as Needed