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. |