Select

Use this check box on the Purchase Order Builder to select individual planning records for processing.

When this field is selected, the Required Qty, Due Date, and Release Date fields in the Planning grid are enabled.

If there is a Master Buy Agreement governing any item(s) on selected records, the unit costs for the selected items are adjusted according to the rules described in the Master Buy Agreement field help topic. If the records are later unselected, the costs for the items are readjusted.