The purchase requests parameters allow the basic setting in order to manage correctly and according to specific requests of every single company.
The ribbon bar represents the Form menu, that is the area in which it is possible to perform actions. The possible features list is the following:
#1.1 General Tab
#1.2 Tab Analytic
These parameters indicates the priority for searching cost or profit centres in order to be attributed to items of purchase request. When the Recalculate flag is set, cost or profit centres are inserted/updated on items through the chosen priority.
BuildDate : 29 maggio 2013
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