PRCHPC PO ADD (2637)    OPTION (19)

This function allows A&MM Service to prepare Purchase Orders.
The agent may work from a printed form (e.g., paper 2237), or if the
service is using the system to enter its requests, the agent may
automatically transfer the data directly from the service order to
the Purchase Order.  After the basic Purchase Order data is entered,
the agent provides additional data for discounts and terms.
 
An Electronic Signature is required for the agent to release the order
to Fiscal for obligation.