Asset Suite / PassPortGeek

EZMR > Cart > Accounting backgrounding of Work Order Task backgrounds the Task accounting into EZMR. The accounting goes to the Material Request and the Material Request items. If the Task accounting contained references to itself in the Reference_Type, Reference_Nbr, Reference_Sub_Nbr fields, these are maintained.

EZMR does not forward the Work Order Task to the Material Request header reference fields. For example the MR will not be processed by Dynamic Update of Dates (DUD) processing. EZMR documentation, bd3_rig_b739.pdf page 4-23, does say it can be done, but explicit processing was determined to work better, ie, we couldn't get it to work.

Customizing EZMR to populate the MR header reference fields isn't too hard. Allow Cart > Account entries to be created only from WO Task backgrounding and do not allow backgrounding if any accounting exists. The referenced WO Task becomes the MR reference fields when the TIDMRMST is inserted into.