Purchase - Purchase Document Types


& Purchase Document Types


Document Types

            Use the Document Types window to define access, security, and control specifications
for all Purchasing documents. You cannot enter new document types; you can enter
new document subtypes only for RFQs and quotations.

If you use Multilingual Support (MLS), translations can be entered for the document
types from within each of your installed languages.


Purchasing provides the following document sub-types:

Purchase Agreement - Blanket and Contract ,

Purchase Order - Planned, Standard, Requester Change Order ,

Quotation - Bid, Catalog, and Standard ,

Release - Blanket and Scheduled ,

Request for Quotation - Bid, Catalog, and Standard , 

Requisition - Internal and Purchase .
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Topics Covered

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