Use P Req line text
This parameter defines if the text for a purchase request line will be transferred to the supplier order line. This will only be possible if there is no order grouping (Purchasing suggestions or purchasing requests) on a same order line (a purchase request line per supplier order line).
The list of possible values is: No, On the order line.
- No: No transfer of the purchase request line texts to the order lines.
- On the order line: Transfer of the purchase order line texts to the order lines.
During the modification of an order, the user has the possibility to modify this accompanying text. The order line texts appear on the printed order.
Level of localization / Global variable
This parameter is defined at the level Site. It belongs to Chapter ACH (Purchase) and the Group TEX (Text management), The following parameters are also associated with this chapter and group :
The global variable GPURTEXPSH is associated with it.
Functions concerned
The following functions are associated with this parameter :
Purchasing > Orders > Delivery requests
Purchasing > Orders > Orders