Purchase Request Types

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

The fields present are:

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

Numeration: select the Numeration to associate with the request type.

Cost Center: cost center to propose when creating the purchase request. It can be left empty if the management control module is not used.

Warehouse/Warehouse Description: default warehouse to be used when creating the purchase request.

Control Availability: if set, purchase requests created with this type are used for the availability calculation and are visible in the Availability Analysis form.

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

Cash Flow: if this flag is active, this type of purchase requests will contribute to the Cash Flow calculation.

Offer Request Type: in this field, it is necessary to indicate which Offer Request Type to create from this type of purchase request.