Overview
This tab helps to attach pre-created purchase clauses to purchase order.
Clause screen Fields
Field | Description |
Serial Number | Calculated/Updated Display Only Field, auto-generated Serial Number starts with 1 for each Purchase Order. |
Purchasing Clause | The system will provide a list of Active Clauses defined in the Purchasing Clauses Entity. The system will display the Clause Description once the ID is selected. |
Show Order | To define the sorting of the selected Clause as to be printed in the Purchase Order. Default is Serial Number. |