This parameter is used to specify if a user is able to turn part of a purchase request into an order, using the Order button available in purchase request management mode, provided that the purchase request lines are not all fully signed.
The values possible for this parameter are: No, Yes.
This parameter is defined at the level Company.It belongs to Chapter ACH (Purchase) and the Group PSH (PR management rules),The following parameters are also associated with this chapter and group :
The global variable GPSHPRTORD is associated with it.
The following functions are associated with this parameter :
Purchasing > Purchase requests > Purchase requests