Split a PO Line
When you click Copy/Blanket then click Split line in PO Maintenance, the Purchase Order Line Split popup window displays the PO number, PO line number, date wanted, item number, and item description.
- Enter or change data in these fields:
Field Name |
Type / Max Length |
Action / Description |
Quantity ordered |
Display only |
The quantity ordered on the current line |
Unit cost |
Display only |
The item's unit cost in purchasing units of measure |
New line qty |
Required |
Enter the quantity you want to create a new line for. The quantity ordered on the current line will be reduced by this quantity when the new line is created. For example, if the quantity ordered is 100, and you want 75 on the current line and 25 on a new line, enter 25. |
New date wanted |
Required |
Enter or select the date wanted for the new line or enter a date shortcut. |
New date promised |
Required |
Enter or select the date promised for the new line or enter a date shortcut. |
New line number |
Optional |
The next available line number is displayed. Accept the default or enter a different number for the new line. |
Choose the appropriate option:
To |
Do This |
Split the PO line into two lines |
Click OK. The program returns to the list of PO lines |
Do not split the PO line |
Click Cancel. The program returns to the PO line. |