Entering Internal Replenishment Order Line Information Step-by-Step

Entering Internal Replenishment Order Line Information Step-by-Step

From the Usage Order Header Entry (UOHE) screen:

1.	Press ENTER to access the Usage Order Line Item Entry (UOLE) screen.
2.	Type the item number on the first line under the ITEM NUMBER field.
3.	Type the quantity you are ordering in the QTY field.
4.	Type Y for yes in the GL IND field.
5.	Type your center in the USAGE CENTER/GROUP ACCOUNT field.
6.	Repeat steps 2-5 to add up to four more lines to this order. Note: If you need to enter more than five lines on one order, type = in the first KEYS field and press ENTER when you have finished entering the first five lines. This clears the lines on the Usage Order Lines Item Entry (UOLE) screen, allowing you to continue adding lines to the same order.
7.	Press ENTER when you are finished adding order lines. The Usage Order Line Item Entry (UOLE) screen clears.