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Department

Responsibility/Role

File Name 27636799.docRevision

Document Generation Date 15/01/2010 09:48:00

Date Modified 1/15/2010 09:48:00 AM

Last Changed by

Status

Creating Bills of Distribution

Trigger:

Concept

In this topic, you will create bills of distribution.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

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Procedure

Step Action

1. Begin by navigating to the Bills of Distribution page.

Click the vertical scrollbar.

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Step Action

2. Click the Bills of Distribution link.

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Step Action

3. Use the Organizations page to select an instance:organization.

Step Action

4. Find organization TST:M1 TST:Seattle Manufacturing.

Click the vertical scrollbar.

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Step Action

5. Click the TST:M1 TST:Seattle Manufacturing list item.

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Step Action

6. Click the OKbutton.

Step Action

7. Use the Bill of Distribution page to maintain bills of distribution.

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Step Action

8. Enter the desired information into the Name field. Enter "BOD Buy".

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Step Action

9. Click in the Description field.

Step Action

10. Enter the desired information into the Description field. Enter "Buy".

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Step Action

11. Click in the Org field.

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Step Action

12. Click in the Type field.

Step Action

13. Click the Buy From list item.

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Step Action

14. Click in the Supplier field.

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Step Action

15. Click the Supplier list.

Step Action

16. Use the Suppliers page to select values for field Suppliers.

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Step Action

17. Click in the Find field.

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Step Action

18. Enter the desired information into the Find field. Enter "%".

Step Action

19. Click the Find button.

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Step Action

20. Click the Advanced Network Devices list item.

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Step Action

21. Click the OKbutton.

Step Action

22. Click the Supplier Site list.

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Step Action

23. Use the Supplier Sites page to select values for field Supplier Site.

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Step Action

24. Click the FRESNO list item.

Step Action

25. Click the OKbutton.

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Step Action

26. Enter the desired information into the Allocation field. Enter "50".

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Step Action

27. Click in the Rankfield.

Step Action

28. Enter the desired information into the Rankfield. Enter "1".

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Step Action

29. Click the Save button.

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Step Action

32. Click the Buy From list item.

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Step Action

33. Click in the Supplier field.

Step Action

34. Click the Supplier list.

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Step Action

35. Click in the Find field.

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Step Action

36. Enter the desired information into the Find field. Enter "%".

Step Action

37. Click the Find button.

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Step Action

38. Find supplier Applied Industrial Technologies, Inc..

Click the vertical scrollbar.

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Step Action

39. Click the Applied Industrial Technologies, Inc. list item.

Step Action

40. Click the OKbutton.

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Step Action

42. Enter the desired information into the Allocation field. Enter "50".

Step Action

43. Click in the Rankfield.

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Step Action

44. Enter the desired information into the Rankfield. Enter "2".

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Step Action

45. Click the Save button.

Step Action

46. You have successfully created bills of distribution.End of Procedure.