Purchase Order Reference Type

Overview

This entity is used to store the information of the types of classification of purchase orders.

 

Navigation

Purchasing ► Support Entities ► Purchase Order Reference Type

 

Purchase Order Reference Type screen Fields and Tabs

Field

Description

ID

Unique identification number.

OriginIndicates how the Reference Type is created in the system. Possible values are Manual and Data Import.

Description

Defines the name of the type of order example:

  • Normal
  • Purchase orders complementary.
  • Re Adjudication using OC’s 
Purchase Reference TypeOptions are Normal, Complementary and Re-Awarding.

Registration date

Registration date.

Active

If this is unchecked, such Purchase Order Reference Type can’t be selected again and it will remain for references purposes only.