Assign a Trade to a Purchasing Activity

 

If a trade is assigned to the purchasing activity, items will be sorted by trade in the sales pricing worksheet.

 

To assign a trade to a purchasing activity:

  1. In the Purchasing Activities screen, click in the Trade field.

  2. Click the drop-down menu and select a trade.



     

  3. Click Save.

 

Related Topics

Setting Up Trades

Overview of Purchasing Activities

PO Index

Reset Release Code

Link a Purchasing Activity to a Scheduling Activity

Master Purchasing Activity

Assign Default JC Code

Assign Default JC Category

Select Location Sort

Select Option/WBS Sort

Include Selections

Document Types for E-mail

Add a Note

Assign Default Supplier

Adjusting Columns in the Grid

View Suppliers By

Fill Data Left/Right

Fill Data Up/Down

Print Purchasing Activities Default Report