From the Inventory module:
| 1. | Type UOHE for the Usage Order Header Entry (UOHE) screen in the NEXT FUNCTION field. |
| 2. | Type the internal replenishment order number in the second KEYS field. |
| 3. | Optional: Type the internal replenishment order number suffix in the third KEYS field. |
| 4. | Press ENTER. The system displays the following message: VERIFICATION ACCOMPLISHED ORDER NUMBER -- RECORD NOT FOUND PROCEED WITH ACTIVITY. |
| 5. | Type C for consumption in the ORDER TYPE field. |
| 6. | Type the warehouse ID for the warehouse from which you are ordering in the WAREHOUSE field. |
| 7. | Type the date on which you want the order released in the RELEASE ORDER DATE field. |
| 8. | Type the date by which you need the order in the ORDER DUE DATE field. |
| 9. | Type your paying entity in the PAY ENTITY field. |
| 10. | Type the ship-to code in the SHIP TO field. |
| 11. | Type your requester ID in the REQUESTER ID field. |
| 12. | Type the warehouse ID for the warehouse that is ordering the items in the SUB WAREHOUSE field. This is your warehouse location. |
| 13. | Type Y for yes in the GL INDICATOR field. |
| 14. | Type your company in the USAGE COMPANY field. |
| 15. | Press ENTER. The Usage Order Line Item Entry (UOLE) screen appears. |