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:
| 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. |
| 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.