Documentation

#1 Purchase Orders Type

The purchase order type is used in order to set the property of an order.

RIBBON BAR: it represents the Form menu, that is the area in which it is possible to perform actions linked to the procedure in use. The list of the features is the following:

General

Function	Meaning
Search	Button to search document type.
Insert	Button to insert a new document type.
Delete	Button to delete document type.
Preview	Button to launch print preview.
Print	Button to perform the print according to the filters set and to the printer configurations.

Type: Sales order type.

Description: Order type description.

Num. Type / Description: Numeration type associated to the order type.

Auto Execution: If set, the order can be executed from purchase delivery note documents, goods receipt and purchase invoices.

Cash Flow: If set, the order type contributes the cash flow calculation.

Ware. / Warehouse Description: Warehouse of receipt of goods contained on orders belonging of this order type.

Template / Template Description: Movement template of incoming goods contained on orders of this order type.

Control Availability: If set, this type of orders contribute to the availability calculation.

VAT Purch. Agr.: If set, it is searched for item if there is the agricultural VAT code, if it does not exist there is the possibility to consider the normal VAT code.

BuildDate : 27 aprile 2015