Overview
The Purchase Clause function allows users to create a list of pre-defined Clauses that can be selected when a Requisition or Purchase Order is created.
Navigation
Purchasing ► Support Entities ► Purchasing Clauses
Purchasing Clause Screen Fields
| Field | Description |
Id | Unique identification code of Purchasing Clause. This field is automatically updated by system. Users can not change this value. |
Active | Flag indicating if the delivery mode is active or not. If this value is changed to false, such delivery mode can’t be selected again and it will remain for references purposes only. Default value is True. |
Language | Users can select language from the dropdown list. |
Abbreviation | Abbreviation of the Clause is mentioned in this field. It is mandatory field. |
Description | Detailed description of the Clause. It is mandatory field. |