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.