TMMS Oil Documentation.

An FCN may include lines which are IPR items, ie they are PO items which do not include a Catalogue Code. In this case the receiver is required to carry out three steps as follows:

1. Mark appropriate PO line Item as having been received,
2. Create the Catalogue Code for the item to be received into inventory,
3. Add the item to Inventory via the "Initial Stock Set up" menu Item.