Overview:
These types are used in the Purchase Requisitions module when Creating Purchase Requisitions. They define the classification of that requisition.
Screen Guide:
To add a new line, click the + New PO Creation Type button.
- PO Creation Type is the name given to the existing type.
- Classification is the outcome of the type, chosen between Create Conditional, Approved, Unapproved, or No PO.
- Order lets you define the order in which the types are displayed.
- Inactive marks the type so that it is not used for future workflows.
Next Steps:
Once you create your types they can be applied to Purchase Requisitions in Purchase Requisitions List.
FAQs:
Filter by label
There are no items with the selected labels at this time.
Process Flow: