FreeBalance Accountability Suite
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EspañolPurchase Order Type Reason
Overview
The purpose of this entity is to define a list of Reason that support the usage of the Purchase Order Type attribute, this is usefull so the user can classify the reason when using Purchase Order that are Complementary or for Re-Awarding.
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Purchasing ► Support Entities ► Purchase Order Type Reason
Purchase Order Type Reason Screen Fields
Field | Description |
ID | Unique identification code for Purchase Order Type Reason record. |
Origin | Indicates the origin of the Purchase Order Type Reason. Possible values are Manual, Data Import and Generic Web Service. |
Active | Used to indicate the user the justification is active or not. |
Reference Number | Reference number of the Purchase Order Type Reason. |
Purchase Order Justification Type | Possible values are Normal, Complementary and Re-Awarding. |
Language | Country specific language is selected from drop down box. |
| Abbreviation | Abbreviation of the Reason. |
Description | Description of the Reason. |