Map drawings to a subcontract task in a PO

Map drawings to a subcontract task added as a Purchase Order (PO) position. To map drawings, ensure you add a subcontract task item to the PO. For more information, see Add non-catalogue items to a PO.

1. Navigate to the s50018 Purchase Order screen.

2. To refresh the screen, select the F5 key.

3. In the Purchase Order Header grid, select a row.

4. In the Position grid, select the Purchase Order Position tab.

5. In the Purchase Order Position grid, select a row.

   Ensure the selected PO position is a subcontract (SC) task.

6. In the Purchase Order Position grid, select the Drawings tab.

7. On the s50018 menu, in the Purchase Order Options group, select Drawings.

   The d0127 Relate Drawings dialog appears.

8. To refresh the dialog, select the F5 key.

9. In the Drawings grid, select the required drawings, and then select the Enter key.

   The selected drawings appear in the Selected Drawings grid.

10. Select Insert.

    In the Drawings tab, the selected drawings appear.

11. On the Home menu, in the Record group, select Save.

    The drawings are mapped to the subcontract task.