Procurement Claim Reasons

Lun, 2015-12-21 07:11 — smondal

Overview

The vendor must specify the reasons for the claim; these reasons are typified in the Procurement Claim Reason Type Entity.

Procurement Claim Reasons screen fields

Field	Description
Code	Unique identification code manually entered by users or automatically generated based on parameters.
Procurement Claim Reason Type	The vendor general reason for claim.
Description	Additional Description given by the vendor.

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