Verify outside operation

Verify outside operation

1. Click the Open icon on the toolbar.
2. Type current operations in the Filter field.
3. Click the Current Operations list item.
4. Click the OK button. The Current Operations (Filter in Place) form opens.
5. Type fa* in the Item field.
13 Lesson 1: Managing outside processes
6. Click the Item drop-down arrow.
7. Click the FA-10000 list item.
8. Click the Filter in Place icon.
9. Click to select the Operation 30 row.
10. Click the Ellipsis (…).
11. Click the Materials button. The Current Materials (Linked) form opens.
12. Verify that PG-10000 is selected in the Material field.
Note: the Type is Other and the Reference is Purchase Order.
13. Click the Window drop-down arrow on the menu bar.
14. Click the Close All list item

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