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