How to create a PO-Cut Ticket

Creating PO/Cut Ticket Manually by using New button	Steps
	1.1. Creating PO/Cut Ticket - (1/2) Go to Vendors [1] Click Purchase Order/Cut Ticket [2] Click New [3]
	1.1 Creating PO/Cut Ticket - (2/2) Click Add Style button Input necessary information in the Header field [2] Choose Style and Color [3] Input Qty. [4] Click Save [5]
	1.2 Creating Child PO Click Child PO [1] Check the components you want to create Child PO for [2] Input necessary info Click Save [3] Double click the Child PO number to open and edit [4]
	1.3 Child PO Receiving When you get your components from vendor you need to receive them Open the Child PO Go to Receiving Check component you want to receive [1] Input the number of Rec. Qty [2] Click Save [3]. When receive Qt. is more or equal to PO Qty., the PO will close automatically.
	1.4 Creating BOM Go to BOM [1] Click New [2] Click Combine Qty. by component when you have multiple styles and they have same components [3] Input the Used Qty. [4] Click Save [5]
	1.5 Creating Process Go to Process [1] Click New [2] The process will generate which you selected process in the process section of cost sheet, you can delete unnecessary process by using Delete Line icon Input necessary info Click Save [3]
Creating PO/Cut Ticket using PO-SO function	Steps
	2.1 Create PO/Cut Ticket (1/3) Go to Vendors [1] Click Purchase Order / Cut Ticket [2] Click PO-SO tab in existing Sales Order [3] Check Group by Style for PO # Set Range to find the list of Sales Orders [4] You may add percentage to Qty. [5] Click Refresh [6]
	2.1 Create PO/Cut Ticket (2/3) Check the styles to include in the new PO/Cut Ticket [1] Select Vendor and input necessary info Click Save [2]
	2.1 Create PO/Cut Ticket (3/3) After Save, N41 will display PO/Cut screen with Creating PO was completed message Confirm and edit info on PO/Cut Ticket screen Click Save
PO/Cut Ticket Receiving	Steps
	3.1 Receiving PO/Cut Ticket (1/3) Go to Vendors [1] Click Purchase Order / Cut Ticket [2] Refresh the List of POs [3] Click the PO you want to receive [4]
	3.1 Receive PO/Cut Ticket (2/3) Click Receiving [1] Click Add Receiving Line [2] Check [3] Click Select [4]
	3.1 Receive PO/Cut Ticket (3/3) Input the number you received Click Save to store your Style to Inventory

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