Unpeg Request for Order Quotation
Explanation
This activity is used to unpeg a request for order
quotation from a purchase part record or an outside operation.
Prerequisites
Request for order
quotation should be pegged to a purchase part record or an outside operation.
System Effects
As a result of this activity, request for order
quotation is unpegged from the purchase part record or the outside operation and
the connection is removed from the Detail, Component
or Operation tab.
Window
Estimate
Related Window Descriptions
Estimate/Estimate Items/Product
Procedure
- Open the Estimate window and query for the required Estimate
ID.
- In the tree structure select the item which holds the
purchase part record or outside operation to unpeg a request for order quotation
from.
- Click on the first on Items/Product/Components tab.
- For Unpeg of Request from Order Quotation from an outside operation
click on the Items/Product/Operations tab.
- On the Components tab, select the component record that you
want to unpeg.
- For Unpeg of Request from Order Quotation from an outside operation,
select the outside operation that you want to unpeg.
- Right-click and then select the option Unpeg Request for Order Quotation
Note: If the purchased part is enabled for view
in the tree structure, then it is possible to unpeg the request for order
quotation from the Detail tab as well.