Resquencing Purchase Orders

Use the Resequence Purchase Order dialog to change the sequence of items on a purchase order. This will change the sequence based on the sequence criteria you choose and will also reassign line numbers based on the new sequence. Once executed, this procedure cannot be reversed.

Resequencing a Purchase Order

1. From the Purchasing and Receiving window, display the purchase order you want to copy. For help with looking up purchase orders, click here.

2. Click Go To, then click Resequence P.O.

3. Indicate the purchase order to be resequenced.

4. Select the sequence criteria from the list.

5. Click OK.

A QuickTip video that discusses resequencing POs is available. To view this QuickTip, go to http://www.activant.com/eagle-customer-support/, and click Training Browser. When the Training Browser displays, click Videos in the left pane, click Quick Tips, and then select Purchasing and Receiving. The name of the video is "Helpful Purchasing and Receiving Features."