The note will cover the following :
1. Identify an outside processing item and assembly for use on the Discrete Job
2. Perform the move transaction to the outside processing operation
3. Confirm a record is passed into the po_requisitions_interface_all table.
4. Import the requisition and confirm the destination is Shop Floor
5. Autocreate the requisition to a Purchase Order
6. Conduct the Receipt of the Item into the Shop Floor.