Set-up
- Last UpdatedMay 07, 2026
- 1 minute read
Use the set-up screens to create and maintain reference data used in different screens throughout AVEVA Enterprise Resource Management.
Related Links
- s50001 Delivery Addresses
- s50002 Standard Payment Terms
- s50003 Delivery Terms
- s50004 Standard Transport Terms
- s50006 Internal Procurement Status
- s50008 Material Status Codes
- s50010 Standard Penalty Terms
- s50009 Purchase Codes
- s50011 Standard Texts
- s50012 Supplier Class Codes
- s50014 Address Types
- s50015 External Procurement Status
- s50023 Buyer Group
- s50024 Quotation Follow Up Status
- s50025 Pre-award Status
- s50027 PO Delivery Status
- s50028 PO Invoicing Status
- s50031 Schedule Types
- s50032 Schedule Item Types
- s50033 Procurement Milestones
- s50035 Procurement Milestone Events
- s50038 Procurement Schedule Status Codes
- s50047 Purchase Agreement Types
- s50050 Additional Cost Types
- s50053 Contact Lists
- s50055 Product And Service Code
- s50056 Standard Text Categories
- s50057 Project Procurement Flow Set up
- s50058 RFQ Process
- s50060 Supplier Decline Reasons