Adding items on the Buyers Control Center Detail Screen

Access the Buyers Control Center and use the Procuring replenishment items from the Buyers Control Center procedure to enter the necessary information.
Double click the desired line in the Buyers Control Center to access the Buyers Control Center Detail screen.
The buyer, warehouse, vendor, and purchasing line (if any), display in the header, as well as target and current information in dollars weight and cubes and the variances, and percentage of the target that has been achieved.
Note: For returns and purchases (procurement), the GL Department is required if PO to GL Posting F/M is using the department for any setting.
The items that have approved replenishment sources for the buyer, warehouse, vendor, and purchasing line (if any) are displayed.
To add an item, click the icon beside the item field on an empty line in the browser.
Select an item from the Item Search screen to add to the procurement process.
The item and all of it’s replenishment parameter information are added to the browser.
Once you are satisfied with your buying target values, select the Buy and Override (as needed) check boxes for each line you want to generate purchase orders for.
Click Create POs.
Select Yes to generate purchase orders and display a dialog where you can select to display them or select Continue.
The system returns you to the Buyers Control Center, where the replenishment lines with purchase orders generated display at the top of the browser with the warehouse highlighted with the Rank color codes assigned on the Buyers Control Center view of PO Static Control F/M.
(Optional) You can repeat this process to generate additional purchase orders.
When you have finished generating purchase orders, exit the program.

Note: To process purchase orders created by the Buyers Control Center, you must run the PO Receipt Register program.