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Module Purchasing
> Local menu 517
Index
Local menu 517
Local menu
Title
Length
Mini
Maxi
Activity code
517
Purchase Document Type
20
0
0
Number
Text
1
RFQ
2
Purchase request
3
Standard order
4
Subcontract order
5
Open order
6
Receipt
7
Return
8
Invoice/Credit note
9
Subcontract order (EO)