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English
EspañolPurchasing Policy
Thu, 2018-05-10 14:46 — santoshkumar
Overview
Different types of Purchasing Policies can be defined by using this entity.
Navigation
Admin ► Support Entities ► Other Support Entities ► Purchasing Policy
Purchasing Policy Screen Fields
Field | Description |
Id | Unique identification code of Purchasing Policy. |
Origin | Indicates how the Purchasing Policy is created in the system. Possible values are Manual and Data Import. It is automatically populated by the system and user can not change it. |
Active | Indicates if the Purchasing Policy is active or not. By default is always True. |
All Institution Allowed | Indicates if all institutions are allowed to use the policy. Default value is TRUE. |
Language | Country specific language to enter the name and description. |
| Name | Name of the Purchasing Policy. |
Description | Broad description about the policy. |
Institution Tab | This is a lookup to select allowed list of Institutions. |