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Documentation > MAC-PAC Reference and Help > Glossary > Purchase Order Release Code

Purchase Order Release Code

 

Defines when the purchase order will be released and printed.  The default value is retrieved from the Purchasing System Defaults 2 record on Reference File category 492.  Purchase order release codes are defined on Reference File category 484.  Valid values are: 

I - Immediate 

H - Hold indefinitely 

N - Wait until End-of-Day processing