Offer Request Type

This table is essential for defining the various types of requests for quotations available, each with its own characteristics. It can be accessed from Configuration > Tables > Purchases > Offer Request Type.

The fields present are:

Code/Description: mandatory fields to identify the type of request.

Numeration: contains the associated Numeration;

Purchase Order Type: contains the Purchase Order Type and the related description to be created starting from the RDO, in the procedure for Purchase Order Creation from Purchase Offer.

Price including VAT: this flag indicates that the price displayed on the document lines will already include tax.

Print Report: in this field, it is possible to choose the default print to use (it should be noted that to print the default report, it will be necessary to select the option Multiple Print during the print phase); in the following field, it is possible to indicate a Number of copies to print.

Fixed Assets Management: this flag indicates that the Offer Request Type must manage assets; in the following field, it is necessary to indicate the Operation Type, which in the case of purchases will always be an Original Cost.