Create a procurement line type

Use a procurement line type to identify a type of line item in a procurement document. For example, optional, miscellaneous, sub-item, and so on.

1. Navigate to the s50054 Procurement Line Type screen.

2. To refresh the screen, select the F5 key.

3. On the Home menu, in the Record group, select Create.

   In the Line Types grid, a blank row is created.

4. Select the General tab, in the Id field, enter the unique ID of a procurement line type.

5. (Optional) Enter the relevant details in other fields as required. For more information on all the fields, see s50054 Field descriptions.

6. On the Home menu, in the Record group, select Save.

   The procurement line type is created.