Add an inter-facility supply order

Article • 4/27/2026 • 2 min read

An Inter-Facility Supply Order (ISO) specifies materials you need from another facility.

To add an inter-facility supply order

  1. Open the Inter-Facility Supply Order (ISO) page.

    • Select Production Management > Production Transactions > Planning > Inter-Facility Supply Order.

    Or

    • Search for ISO or Inter-Facility Supply Order in the Navigation box and then select Inter-Facility Supply Order.

      The Inter-Facility Supply Order (ISO) page appears.

  2. On the Toolbar, click New.

  3. In the SO Number field, type the sales order number for which the ISO is being created.

    Or click the SO Number lookup reference to select an open sales order from the Lookup For SO Number window.

  4. In the Release field, type the release number, if multiple releases exist for the selected sales order.

    Click the Release lookup reference to select the release from the Lookup For Release window.

  5. In the BOM Item Number field, type the BOM item number.

    Click the BOM Item Number lookup reference to select the BOM item number from the Lookup For BOM Item Number window.

  6. Enter other details:

    1. Select the Non-Standard Item check box if the item is a non-standard one.

    2. In the Destination Facility and Source Facility lists, select the destination and source facilities.

    3. In the Memo field, enter an appropriate comment.

    4. Select the Ship Early check box if you want the item to be shipped early.

    5. Select the Inspection Required check box if inspection is required before adding the items to inventory.

    : By default, theInspection Required check box is selected or cleared corresponding to the setting specified in INV.

    1. In the Need Date field, specify the date by which you need the item to be supplied. Or, click the icon to display the calendar and select the desired date.

    2. In the Quantity field, specify the required quantity.Or, click the icon to display the calculator and select the desired value.

    : The unit of measure (U/M) for Inter Facility Supply Order (ISO) is always displayed in the inventory U/M, regardless of whether the Sales Order (SO) is created using the Selling U/M.

    1. In the Ship Via list, select the carrier for shipping the order.

  7. Select the Firm Order check box to prevent the modification of the date or quantity of the inter-facility supply order.

  8. On the Toolbar, click Saveto save the inter-facility supply order.

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