Items - Purchase Defaults by Office (tdipu0182m100)
Use this session to view, specify, and maintain the item purchase defaults for a combination of purchase office, item type and item group.
Note:
- This session is available only if you use multisite.
- If you do not specify item purchase defaults in this session, the global item purchase defaults are used for defaulting.
Field Information
- Item Type
-
The item type to which the default values apply.
Allowed values
- Product
- Purchased
- Manufactured
- Generic
- Cost
- Service
- Subcontracted service
- List
- Tool
- Equipment
- Engineering module
- Item Group
-
The item group to which the default values apply.
- Purchase Office
-
The purchase office to which the default values apply.
- Tax Code
-
tax code
- Invoice by Stage Payments
-
If this check box is selected, the item can be invoiced by stage payments.
- Specify Cost Optionally
- Purchase Statistics Group
-
statistics group