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| Product: | PO - Purchasing |
|---|---|
| Meaning: | Document Type |
| Description: | Document Type for AP_WEB_SIGNING_LIMITS |
| Product: | PO - Purchasing |
|---|---|
| Meaning: | Document Report Types |
| Description: | Document Report Types |
| Product: | PO - Purchasing |
|---|---|
| Meaning: | Meaning N/A for : DOCUMENT TYPE |
| Description: | Document Type |
| Product: | PO - Purchasing |
|---|---|
| Meaning: | Meaning N/A for : DOCUMENT TYPE |
| Description: | Document Type |
| Code | Meaning | Description |
|---|---|---|
| AUCTION | Auction | Sourcing Buyer Auction |
| CHANGE_REQUEST | Change Order Request | Change Order Request |
| OFFER | Offer | Sourcing Offer to Buy |
| PA | Purchase Agreement | Purchase Agreement |
| PO | Purchase Order | Purchase Order |
| QUOTATION | Quotation | Quotation |
| RELEASE | Release | Purchase Order Release |
| REQUISITION | Requisition | Requisition |
| RFQ | Request for Quotation | Request for Quotation |
| SOURCING RFI | Sourcing RFI | Sourcing RFI |
| SOURCING RFQ | Sourcing RFQ | Sourcing RFQ |
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