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Introduction
This topics looks at the different types of Purchase Order, whether they require Part Masters for the line items and the relevant GRN, Batch and Receipt Inspection processes.
Purchase Order Types
| PO Type | Description | Part Master Required | Link to Project, Work Order, Sales Order, MI | GRN | Batch | Receipt Inspection | Authorised for Payment | Final Destination |
|---|---|---|---|---|---|---|---|---|
| Stock | Used for Stock replenishment where full traceability is needed. | Yes | Optional | Yes | Yes | No | Batch | Stock |
| Non-Stock | Used for purchasing Items where batch numbers are not needed.
Examples: Safety equipment, Paint Brushes, Drills, Reamers, Tools / Tooling Calibration. |
Yes | Optional | Yes | No | No | GRN |
Recipient or non-Stock Location. Tooling Register. |
| Service | Used for buying Services, Taxi's, Energy, Building Maintenance, bringing in Contractors to do specific jobs etc. | No | Optional | No | No | No | "OK for Payment" tick box on PO Line Item | N/A |
| Process |
Used for processes against Ops on Projects and Works Orders. Examples: Plating, NDT. |
Yes | Mandatory | Yes | No | Yes | Receipt Inspection Confirmed. | Project / Work Order |
| Loan | Used for items that you are borrowing from a Supplier. | Yes | Optional | Yes | Yes | No | Batch | Stock (Consignment) |
| Repair | Used for repairing components against Projects with the aim to return the repaired part(s) to the respective projects. | Yes | Mandatory | Yes | No | Yes | Receipt Inspection Confirmed. | Project / Work Order |
| Stock Repair | Used for repairing Items currently held in Stock. (Requires "Issue Core" process). | Yes | Optional | Yes | Yes | No | Batch | Stock |
| Drop-Ship (Sales Order) | Used for purchasing items on behalf of a Customer that are sent directly from the Supplier to the Customer. | Yes | Mandatory - Sales Order | Yes | No | No | GRN | Customer |
| Drop-Ship (Third Party Maintenance Provider) | Used for purchasing items that are sent directly from the Supplier to the third party maintenance provider. | Yes | Mandatory - Third Party Maintenance Instruction. Refer to topic Issuing Your Stock to Third Party Maintenance Provider | Yes | Yes | No | Batch | Your Warehouse at Third Party Maintenance Provider |
Aerotrac Version v2.50.27.03a, March 2023
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