s50030 Project Purchasing Setup

For a project, update the setup method for the IDs of a Technical Material Requisition (TMR), Purchase Order (PO), Request For Quote (RFQ), or Purchase Agreement (PA). The setup method determines whether the IDs are user-defined or automatically generated by the system.

Based on the setup method defined for a project in the s50030 Project Purchasing Setup screen, the IDs are generated for the TMRs, POs, RFQs , and PAs created for the project in the s50016 Technical Material Requisition, s50018 Purchase Order, s50019 Request for Quote, and s50021 Purchase Agreement screens, respectively. For a new project, the setup method is based on the number setup method defined for a TMR, PO, RFQ, and PA in the Purchasing tab, in the d0073 ERM System Settings dialog.

• Update the number setup method for a project

• s50030 Field descriptions