Tag Components for a Purchase/Work Order Window

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Clicking on the Tag button on the New Purchase / Work Order(s) or Edit / Change Order for PO Windows will open the Tag Components for a Purchase/Work Order Window.  This window contains options for "tagging" or selecting Components to be included on a Purchase Order.

 

po_wo tag window

 

All (Not Already on PO/WO):  Selecting this option will tag all Components that have not yet been included on a Purchase/Work Order.

 

All (Including Purchased):  Selecting this option will tag all of the Components in a Project, including Components that have previously been included on a Purchase/Work Order.

 

Location:  The Tag Location will select all Components in a desired Location within a Project.  Type a Location Code into the field.  To search for a Location, click on the Search button in the lower left corner of this window.

 

Item:  To select all Components for a specific Item in a Project, enter the Item Reference Number into this field.  To search for an Item, click on the Search button in the lower left corner of this window.

 

Vendor:  The Tag Vendor will select all Components in the Project that have the desired Vendor.  Type a Vendor Code into the field.  To search for a Vendor, click on the Search button in the lower left corner of this window.

 

Proposal:  The Tag Proposal will select all Components for Items included on the desired Proposal.  Type a Proposal Number into the field.  To search for a Proposal, click on the Search button in the lower left corner of this window.

 

Untag All:  This option will "un-tag" or deselect all Components on the New Purchase / Work Order(s) or Edit / Change Order for PO Windows