Purchase Document Types

Purchase – Document Types

Document types must be configured before you start issuing any documents. They include the following forms:

Received Invoice Types
​

Purchase – Document Types – Received Invoice Types

The values recorded here are then available in the Purchase – Received Invoices menu (the Main tab – the Invoice Type field).

__________________________________________________________________

Issued Inquiry Types
​

Purchase – Document Types – Issued Inquiry Types

The values recorded here are then available in the Purchase – Issued Inquiries menu (the Main tab – the Document Type field).

__________________________________________________________________

Received Offer Types
​

Purchase – Document Types – Received Offer Types

The values recorded here are then available in the Purchase – Received Offers menu (the Main tab – the Document Type field).

__________________________________________________________________

Issued Purchase Order Types
​

Purchase – Document Types – Issued Purchase Order Types

The values recorded here are then available in the Purchase – Issued Purchase Orders menu (the Main tab – the Document Type field).