Include Selections on Purchase Order

This field is applicable if integrating with a sales center. This setting determines if additional selection information will transfer to WMS from the sales center.

To include selections on purchase orders:

1. In the Purchasing Activities screen, click the checkbox in the Include Selections column to select the option.

2. • When options are selected in the sales center, the sales center transmits additional color and model descriptions of the selected options to the Purchasing module.

   • If the Include Selections option is selected, the color and model descriptions that are received from the sales center for the selected options will be printed on the purchase orders as part of the option description.  

2. Click Save.

3. • Or, click Cancel.

Related Topics

Overview of Purchasing Activities Screen

PO Index

Reset Release Code

Link a Purchasing Activity to a Scheduling Activity

Master Purchasing Activity

Assign a Trade

Assign Default JC Code

Assign Default JC Category

Select Location Sort

Select Option Sort

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