Clauses

Overview

This tab helps to attach pre-created purchase clauses to purchase requisition.

 

Clauses Screen Fields

FieldDescription
Serial Number

Calculated/Updated  Display Only Field, auto-generated Serial Number starts with 1 for each Purchase Order.

Purchasing Clause

The system will provide a list of Active Clauses defined in the Purchasing Clauses Entity. The system will display the Clause Description once the ID is selected.

Show Order

To define the sorting of the selected Clause as to be printed in the Purchase Order. Default is Serial Number.