Claim a Single Line from a Purchase Order Line Item

To claim a single purchase order line item:

Note:
When you are claiming a line item, any segments with a status of closed, canceled, or received cannot be claimed.

  1. Open the Purchase Order Line Item workform.
  2. Select Tools > Claim from the menu bar.

    3. A message asks if you want to claim the item.

  3. Click Yes.

    4. The Claim workform appears. You can use the Claim workform to view an item’s claim history, enter a response from the supplier, or specify why an item was claimed.