Overview
Catalogue that will be used to justify the usage of any purchasing vehicle when creating purchase requisition.
Navigation
Purchasing ► Support Entities ► Purchasing Vehicle Usage Justification
Field | Description |
---|---|
ID | Unique identification code. |
Origin | Indicates how the Purchasing Vehicle Usage Justification is created. Possible values are Manual and Data Import. |
Active | Used to activate or inactivate the usage of the justification row when creating new purchase requisition. |
Purchasing Vehicle | Reference to the purchasing vehicle that will make usage of the justification. |
Language | Country specific language to enter descriptions. |
Abbreviation | Short description of the Purchasing Vehicle Usage Justification. |
Description | Description of the Purchasing Vehicle Usage Justification. |