Procurement Claim Reasons

Overview

The vendor must specify the reasons for the claim; these reasons are typified in the Procurement Claim Reason Type Entity.

Procurement Claim Reasons screen fields

Field	Description
Code	Unique identification code manually entered by users or automatically generated based on parameters.
Procurement Claim Reason Type	The vendor general reason for claim.
Description	Additional Description given by the vendor.

Attachments

Overview

System allows to attach files to support the claim reason.

Attachments screen Fields

Field	Description
ID	Consecutive number auto generated by the system. It will be unique within the system.
Title	Title of the Attachments.
Description	Description of the attachments.
Attachment	System allow to selete and upload supporting file. File type can be: pdf, doc, xls, jpg, etc.
Date Time	Date and Time of the last operation performed on the attachment document. Visible for the user. Automatically assigned by the system.
User	Last user who uploaded or updated the document. Visible for the user. Automatically assigned by the system.