Select Option Sort on Purchase Order

These settings in the Purchasing Activities screen determine how items sort on purchase orders.

To select the option sort:

1. In the Purchasing Activities screen, click the checkbox in the Option Sort column.

2. • If this option is selected, items printed on the purchase order sort and print based on the option/extra code or the WBS/extra code.  

An option code heading will print before the items within the extra/option.  
If both the Location Sort and Option Sort checkboxes are selected, the items sort and print by location first, then by option code.
 

2. Click Save.

• • 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

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