Local menus > Module Purchasing > Local menu 535 

Local menuTitleLengthMiniMaxiActivity code
535Document type for seq. number1500 

NumberText
1RFQ
2Purchase request
3Standard order
4Subcontracted order
5Contract
6Receipt
7Return
8Invoice
9Additional invoice
10Credit note
11Credit note on return
12Price record
13Intersite receipt
14Intersite return
15Subcontract order
16Container
17Transport
18Shipment