This activity is used to add or modify material lines on a Material tab in a
Work Task page.
When adding a line to the Material tab, by default it would be set up to the Supply Code
Invent Order and then a modification could be made to the Supply Code.
N/A
When using Supply Code Purchase Order, the Purchase Method could be set to one of the following,
Regular Purchase – Regular purchasing flow which would create a Purchase Requisition in Order Code 1 upon releasing the Work Task/Maintenance Material Requisition.
Exchange Order – Exchange orders enable the company to purchase serviceable parts in exchange for unserviceable parts, which are sent back to the supplier; a Purchase Requisition in Order Code 1 upon releasing the Work Task/Maintenance Material Requisition.
Borrow Order - A borrow order flow refers to the procurement scenario where the company temporarily acquires components or materials from a supplier for internal use, without immediate ownership transfer; a Purchase Requisition in Order Code 1 upon releasing the Work Task/Maintenance Material Requisition.
Repair Order – This flow is used to send a part to a supplier for maintenance and repair services, starting external service/repair orders. a Purchase Requisition in Order Code 6 upon releasing the Work Task/Maintenance Material Requisition.