Reset Release Code on Purchase Order

The release code filters purchase orders that will be released together. If the Sort By field sorts by release code/activity in the Issue Purchase Orders screen, all purchasing activities assigned the same release code will be issued at the same time. See the topic Issue Purchase Orders for more information.

To reset release codes:

1. Type a numeric value in the Release Code field. The Replicate Estimating process will not overwrite the Release Code field once values have been entered.

2. From the Purchasing menu, select Purchasing Activities.  

• Or, click the Purchasing Activities icon on the Purchasing toolbar.

3. To reset the release codes, type a numeric value in the Release Code field. The Replicate Estimating process will not overwrite theRelease Code field once values have been entered.

4. Click Save.

• • Or, click Cancel.

Related Topics

Overview of Purchasing Activities

PO Index

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/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