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AVEVA Enterprise Resource Management

s50047 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 Agreement Types grid

The following table describes the fields in the General tab.

Field

Description

ID

The unique ID of a purchase agreement type.

Description

The description of a purchase agreement type.

Status

Indicates the status of a purchase agreement type. If the Status checkbox is selected, the purchase agreement type is available for use throughout AVEVA Enterprise Resource Management.

Default Type

Indicates a purchase agreement type is the default purchase agreement type. From all the available purchase agreement types, you can select the Default Type checkbox only for one purchase agreement type.

Allow Items

Indicates you can add materials to a Purchase Agreement (PA) related to a purchase agreement type.

Allow use on Delivery Order

Indicates you can use a PA related to a purchase agreement type in a delivery order. You can select the Allow use on Delivery Order checkbox only if the Allow Items checkbox is selected.

Project Required

Indicates you have to define a project for a PA related to a purchase agreement type.

Minimum Quantities Required

Indicates you have to define the minimum quantity of materials for a PA related to a purchase agreement type.

Maximum Quantities Required

Indicates you have to define the maximum quantity of materials for a PA related to a purchase agreement type.

Inspection

Indicates a purchase agreement type is for inspection. From all the available purchase agreement types, you can select the Inspection checkbox only for one purchase agreement type.

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