Accounts Payable Purchasing

Purchase Types Maintenance

Purchase Type Code

Purchase Type code can be numeric or alpha.

For details on the use of “codes”, see The Role of “Codes” in Online Advantage

Purchase Type Name

Enter text to describe the Purchase Type. This is shown when selecting a purchasing type in Request for Quote entry and when assigning a Purchase type to Suppliers.

For more details on descriptions, see The Role of “Names & Descriptions” in Online Advantage

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