Link a Purchasing Activity to a Scheduling Activity

In the Purchasing Activity screen, the user can link purchasing activities to scheduling activities by following the steps below.

 

To link purchasing activities to scheduling activities:

  1. Click in the Schedule Activity Link field.

  2. Click the drop-down arrow to display the list of available schedule activities.



     

  3. Click on the appropriate schedule activity from the list.

  4. Click Save.

 

Related Topics

Overview of Purchasing Activities

PO Index

Reset Release Code

Master Purchasing Activity

Assign a Trade

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