The type of purchasing procedure that is required when expenditures in the selected category exceed the threshold amount. Select Only Procédure complète if the procédure complete is required. Select Both Procédure complète and Procédure adaptée if either the procédure complete or a procédure adaptée is permitted. Select None if purchases that exceed the threshold amount are not permitted. Select Any if neither the procédure complete nor a procédure adaptée is required.
The type of operating unit, if the selected organization is an operating unit. If the selected organization is a legal entity, ...
The type of operating unit, such as department or cost center, if the organization is an operating unit. If the organization ...
The type of production. The type indicates whether the production work is performed internally or by an external vendor. ...
The type of purchase agreement. Agreement types are defined in the Purchase agreement classification page in Procurement ...
The type of purchasing procedure that is required when expenditures in the selected category exceed the threshold amount. ...
The type of relation that there is to objects in other modules. Together with the Reference number and Reference lot fields, ...
The type of remittance made to the bank. If the remittance file includes discount amount it is a type of Discount. If the ...
The type of reservation: Manual (use the Reservation function to reserve the item selected for the transaction) or Automatic ...
The type of resource that will be used for the operation. The resource type can be one of the following: Vendor (the resource ...