When a Sales Order Item with a route that includes a Tooling BOM is entered in the system, the required tooling is added to the Tooling Request List and, from here, it can be added to the Tooling Requisition List
Navigate to Network⇒Inventory⇒Tooling Request
Double click on the relevant tooling item and click on ‘Raise a Purchase Request’
In the pop-up window, enter the supplier name and date required (the quantity can also be amended if required) and click OK
Click Complete Request
The item is now added to the Tooling Requisition List