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Does the L/O need to be converted to a different Order Type?

YES: During utilization of the P/N, if the user decides to keep the P/N or return a different P/N in exchange for the loaned P/N, then the L/O must be converted to a different Order Type. If this needs to be done, then Select the Loan/PO but_loan_po_sm button to Make the Loan Order a Purchase Order OR the Loan/Exchg but_loan_exchg_sm button to Make the Loan Order an Exchange Order.

NO: If the L/O does not need to be converted to a different Order Type, then proceed to Loan Order Return.

 

This decision pertains to the Loan Order Process.

See Also

Loan Order Return and Finalization

Loan Order Return

Loan Order Finalization

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