Issue a BoQ

Issue a Bill of Quantity (BoQ) version. You cannot modify or delete a BoQ after the BoQ is issued. To modify the BoQ, reopen the BoQ. For more information, see Raise the revision of a BoQ.

1. Navigate to the s21030 Bill Of Quantity screen.

2. To refresh the screen, select the F5 key.

3. In the Bill Of Quantity grid, select a row.

4. On the s21030 menu, in the BoQ group, from the Workflow dropdown, select Issue.

   In the Bill Of Quantity grid, in the General tab, the value in the BoQ Status field is updated to Issued.

   A copy of the current version of the BoQ is recorded in the d0366 BoQ History dialog.

5. (Optional) To undo the workflow update, on the s21030 menu, in the BoQ group, from the Workflow dropdown, select Undo Workflow Actions.

6. On the Home menu, in the Record group, select Save.

   The BoQ is issued.