Let's do it!

Primary Task

Release NSO to Purchasing

Apply NSO to PO

Tasks

Steps

Release to Purchasing

Back to Top

Navigation Path

NSO > NSO List > Manage

NSO > Lot Matrix > Details > Manage

Notes

• This step releases the purchase orders associated with the NSO to the purchasing department for generation.
• Based on settings this step might be automatically completed when the Buyer accepts the NSO.
• Once released the activities associated with the NSO estimate will appear on the activity list.

Steps

1. Select the Release NSO link for the NSO to be released.
2. Use the text field to enter Comments about the release action.
3. Select the Release button.

Apply NSO to PO

Back to Top

Navigation Path

NSO > NSO List > Production > Manage

NSO > Lot Matrix > Details > Manage

Steps

1. Select the Apply to PO link. You will be taken to Project Management module.
2. Select the trade partner for each activity for which purchase orders are to be generated.
3. Select the Generate PO(s) button to generate the purchase orders. Select the Cancel button to return to the NSO screen without generating purchase orders.
4. Select the Done button to return to the NSO screen.