Overview
Records for purchasing plan type are added, updated and shown through this entity.
Navigation
Purchasing ► Annual Purchasing Plan ►Support Entities ► Purchasing Plan Type
Purchasing Plan Type screen Fields
Fields | Description |
Id | Unique identification code of Purchasing Plan Type. |
| Origin | Indicates how the plan type is created in the system. Possible values are Data Import and Manual. |
Active | Whether thwe record is active or not is set by marking the check box. If checked, it means that the record is active or vice- versa. |
Is Include Purchasing Requirements | Whether Purchasing Requirement is included in Purchasing Plan Type, is marked in this field through as check box. |
Standard No Of Days For Data Entry | Standard number of days for data entry is mentioned in this field. |
Is Default Plan Type For Exporting Items to PR | Whether Purchasing Plan Type is default for Exporting Items to Purchasing Requirement. |
Language | Country specific language used for description is mentioned in this field from drop down box. |
Name | Name of Purchasing Plan Type is mentioned in this field. |
Overview
This feature keeps the detailed information regarding the expense types.
Navigation
Purchasing ►Annual Purchasing Plan ►Support Entities ►Purchasing Detail Expense Type
Purchasing Detail Expense Type screen fields and Tab
| Field | Description |
Id | Read only field, Id is automatically assigned by the system. |
| Origine | Indicates how the Purchasing Detail Expense Type is created in the system. Possible values are Manual and Data Import. By default manual, when creating manual entries. |
Active | By default the value is true. This value indicates if the purchasing detail expense type is active or not. |
Language | Country specific laguage to enter Name and Description. |
Name | Name of the expense type. |
Description | Long description of the expense type. |
Overview
Records for Purchasing Target Type are added, updated and shown through this entity.
Navigation
Purchasing ► Annual Purchasing Plan ►Support Entities ► Purchasing Target Type
Purchasing Target Type Screen Fields
Field | Description |
Id | Automatically assigned by the system, starting at 1 by incrementing 1 at once. Read only field. |
Origin | Indicates how the Purchasing Target Type is created in the system. Possible values are Manual and Automatic. By default manual, when creating manual entries. It is a system populated field. |
| Active | Indicate if the type is active or not. User can change it. |
| Language | Country specific laguage to enter Name and Description. |
Name | Name of the Purchasing target type. Examples are: Goods, Services, Consulting, Construction, others. |
Description | Long description for the Purchasing Target Type. |