Overview
This entity contains documents that work as a suspension on a Procurement document, the intention of creating a new entry here has the intention of freezing a Procurement document during a period of time
Navigation
Procurement ► Procurement Document Suspension
Procurement Document Suspension screen fields and Tab
Field | Description |
Id | The Unique code for identifying the Suspension, auto assigned by the system starting at 1 and incremented by 1 |
Procurement Document | Reference to the procurement document on which the suspension will be applied |
Workflow Status | Represents the current status of the Suspension |
Reference Number | A unique value Reference number managed by the users. |
Language | Country specific language used. |
Justification | Description of reasons for creating the document suspension |
Created By | Auto assigned by the system storing the user that created the record |
Created Date | Auto assigned by the system when record was created |
Approved By | Auto assigned by the system when transition was completed with status Approved |
Approved Date | Date when the record reached the status Approved |
| Attachments Tab | Collection of zero or more attachments. |