Release Purchase Orders

(Release.exe) This program will display all Purchase Orders that have not been released that have detail lines and allow the user to select and release them manually or automatically. The user may choose to Pop Up Release Form (Manual process) or Automatically release (Automatic). If using Pop Up Release Form, the user may select a line by clicking on it and then click the OK button. The pop up box, Release Purchase Orders displays to allow a manual selection of release by checking the appropriate form of release and then clicking on the OK button. If using the Automatic release process, choose the Purchase Order(s) by clicking on the line(s). The system will release based on Vendor Master File information or will mark as Print Released (the default selection). If the Purchase Order cannot be released an Information box will display stating the reason.