To designate an order as being part of the Contractor First program, enter the Contractor's Purchase order number in the "End User PO:" field on the general tab of the order.
Send the order by selecting the "Print" button. OASIS will bring up the Print PO box. The Manufacturer copy will show "Send Direct!" as the option ( If you do not see this option for a newly created order, there may be an issue with configuration. Contact support for assistance.) Choose "Ok"
OASIS will bring up a preview screen that will allow you to view the order before transmission and print a copy for your records if you choose. Choose the "Send Now" box to launch the Cooper specific information screens.
Go to the Contractor First Tab and select the Contractor from Cooper's approved list. The other information should have come over from the order itself.
Submit the order to SAP or save the order in FLASH and submit from there.