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EspañolProcurement Claim Reasons
Mon, 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. |