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AVEVA Enterprise Resource Management

s20005 Documents

  • Last UpdatedMay 07, 2026
  • 1 minute read

Create and maintain a list of codes for documents such as instruction manuals, assembly drawings, installation instructions, certificates, and so on. A document is delivered by the supplier along with a purchased item.

Use a document code when you define a standard material and a project component in the s20010 Project Components and s20011 Standard Materials screens, respectively. You can also use the document code in the s50016 Technical Material Requisition, s50019 Request for Quote, and s50018 Purchase Order screens to assign required documentation to a requisition position, a request for quote position, and a purchase order position, respectively.

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