s50009 Field descriptions
- Last UpdatedMay 07, 2026
- 2 minute read
Common fields in the screen
|
Field |
Description |
|---|---|
|
SI |
Status Indicator: Indicates the status of a record related to validation errors, warnings, and updates. |
|
Defined By |
The ID of a user who created a record. |
|
Defined At |
The date and time when a record was created. |
|
Updated By |
The ID of a user who updated a record. |
|
Updated At |
The date and time when a record was updated. |
Purchase Codes grid
The following table describes the fields in the General tab.
|
Field |
Description |
|---|---|
|
Purchase Code Id |
The unique ID of a purchase code. |
|
Description |
The description of a purchase code. |
|
Related Cost Account |
The unique number to identify the primary financial cost account related to a purchase code. |
|
Dflt RFQ Process |
The default Request For Quote (RFQ) process followed by an RFQ related to a purchase code. The valid values are defined in the s50058 RFQ Process screen. |
|
RFQ Process Updateable |
When an RFQ is related to a purchase code, if the RFQ Process Updateable checkbox is selected, then you can update the default RFQ process for the RFQ in the s50019 Request for Quote screen. |
|
RFQ Supplier Selection Method |
The default method by which suppliers are added to a RFQ header related to a purchase code. You can select one of the following:
|
|
System |
The ID of a system related to a purchase code. |
|
Status |
Indicates the status of a purchase code. If the Status checkbox is selected, the purchase code is available for use throughout AVEVA Enterprise Resource Management. |